USA Climbing Foundation (EIN 850628740) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

8016180740

Tax Period

2024-01-01 to 2024-12-31

USA Climbing Foundation, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $428K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum.

Mission

THE USA CLIMBING FOUNDATION SEEKS TO PROVIDE CRITICAL SUPPORT TO AMERICAN CLIMBERS AND PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $412,316

Program Service Revenue $15,662

Investment Income $103

Other Revenue $0

TOTAL REVENUE $428,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,924

Fundraising Expenses $0

Program Expenses $413,136

Other Expenses $399,772

TOTAL EXPENSES $418,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,081	$237,402	+0.8%
Expenses	$418,696	$582,402	-0.3%
Net Income	$9,385	$-345,000	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$333,292

Total Directors

$3,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Rube	Board Chair	1.0	Officer Director	$0	$0	$0
Trace Harris	Treasurer	1.0	Officer Director	$0	$0	$0
Alex Honnold	Athlete Trustee	1.0	Director	$0	$0	$0
Brandon Blaser	Trustee	1.0	Director	$0	$0	$0
Chris Sharma	Athlete Trustee	1.0	Director	$0	$0	$0
Jill Jacobson	Trustee	1.0	Director	$0	$0	$0
Johnny O'Brien	Trustee	1.0	Director	$0	$0	$0
Jonathan Kessler	Trustee	1.0	Director	$0	$0	$0
Jonathan Leff	Trustee	1.0	Director	$0	$0	$0
Kate Felsen Di Pietro	Trustee	1.0	Director	$0	$0	$0
Kevin Bradburn	Trustee	1.0	Director	$0	$0	$0
Kevin Costanza	Trustee	1.0	Director	$0	$0	$0
Maureen Beck	Athlete Trustee	1.0	Director	$0	$0	$0
Meagan Martin	Athlete Trustee	1.0	Director	$0	$0	$3,500
Nathaniel Coleman	Athlete Trustee	1.0	Director	$0	$0	$0
Stephanie Herf	Trustee	1.0	Director	$0	$0	$0
Tash Elwyn	Trustee	1.0	Director	$0	$0	$0
Caitlin Curry	Finance and Administration Director	5.0	Officer	$0	$8,138	$108,690
Marc Norman	Chief Executive Officer	5.0	Officer	$0	$22,110	$224,602

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$428,081	$418,696	$387,648	$9,385
2023	$237,402	$582,402	$437,952	$-345,000
2023	$237,402	$582,402	$437,952	$-345,000
2022	$229,011	$229,011	$152,851	No data

USA Climbing Foundation