Climbing Wall Association Inc (EIN 861063819) - 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

2003

Legal Domicile

Phone

7208388284

Tax Period

2024-01-01 to 2024-12-31

Climbing Wall Association Inc, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

To support the growth, health, independence and professionalism of the climbing wall industry

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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 $964,069

Program Service Revenue $208,670

Investment Income $11,449

Other Revenue $0

TOTAL REVENUE $1,184,188

Expense Breakdown

Grants Paid $6,939

Salaries & Benefits $386,426

Fundraising Expenses $0

Program Expenses $897,972

Other Expenses $902,256

TOTAL EXPENSES $1,295,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,184,188	$1,152,218	+0.0%
Expenses	$1,295,621	$1,290,226	+0.0%
Net Income	$-111,433	$-138,008	-0.2%

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

Volunteers

N/A

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Garnet Moore	Executive Director	40.00	Officer	$115,000	$0	$115,000
Wesley Shih	Chairperson	3.00	Director	$0	$0	$0
Mike St Laurent	Director	1.00	Director	$0	$0	$0
Michelle Lang	Director	1.00	Director	$0	$0	$0
Jason Noble	Director Treasurer	2.00	Officer Director	$0	$0	$0
Kenneth Cronin	Director Secretary	2.00	Officer Director	$0	$0	$0
William Zimmermann	Former President	0.00		$0	$0	$0
Rick Vance	Former Director	0.00		$0	$0	$0
Bob Angell	Former Director	0.00		$0	$0	$0
Arnaud Delaittre	Former Director	0.00		$0	$0	$0
Paula Horwitz	Former Executive Director	0.00		$0	$0	$0

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	$1,184,188	$1,295,621	$982,365	$-111,433
2023	$1,152,218	$1,290,226	$819,507	$-138,008
2022	$1,367,732	$1,267,590	$1,040,262	$100,142
2021	$535,768	$575,648	$780,846	$-39,880
2020	$280,733	$592,419	$759,902	$-311,686
2019	$983,741	$806,918	$1,005,053	$176,823
2018	$784,595	$692,623	$876,169	$91,972

Climbing Wall Association Inc