USA Climbing (EIN 911899953) - 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

1998

Legal Domicile

Phone

8016180740

Tax Period

2024-01-01 to 2024-12-31

USA Climbing, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $7.6M in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $7.0M left a modest 9% surplus.

Mission

SUPPORT THE WELL-BEING, DEVELOPMENT, AND COMPETITIVE EXCELLENCE OF OUR ATHLETES AS WE ADVANCE THE ACCESSIBILITY AND GROWTH OF THE CLIMBING COMMUNITY NATIONWIDE.

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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 $2,183,889

Program Service Revenue $4,695,610

Investment Income $720,182

Other Revenue $38,918

TOTAL REVENUE $7,638,599

Expense Breakdown

Grants Paid $62,448

Salaries & Benefits $1,614,070

Fundraising Expenses $74,383

Program Expenses $5,681,149

Other Expenses $5,306,075

TOTAL EXPENSES $6,982,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,638,599	$21,401,811	-0.6%
Expenses	$6,982,593	$7,411,671	-0.1%
Net Income	$656,006	$13,990,140	-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

Volunteers

7322

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

$336,792

Total Directors

$5,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Felsen Di Pietro	President	1.0	Officer Director	$0	$0	$0
Meagan Martin	Vice President	1.0	Officer Director	$3,500	$0	$3,500
Trace Harris	Treasurer	1.0	Officer Director	$0	$0	$0
Bret Johnston	Director	1.0	Director	$0	$0	$0
Constance Lightner	Director	1.0	Director	$0	$0	$0
Deana Labriola	Director	1.0	Director	$0	$0	$0
Jason Pill	Director	1.0	Director	$0	$0	$0
Jesse Grupper	Director	1.0	Director	$1,000	$0	$1,000
Joey Molko	Director	1.0	Director	$0	$0	$0
Kyra Condie	Director	1.0	Director	$1,000	$0	$1,000
Laura Domoto	Director	1.0	Director	$0	$0	$0
Maureen Beck	Director	1.0	Director	$0	$0	$0
Steve Struthers	Director	1.0	Director	$0	$0	$0
Caitlin Curry	Finanace and Administration Director	35.0	Officer	$100,552	$8,138	$108,690
Marc Norman	Chief Executive Officer	35.0	Officer	$202,492	$22,110	$224,602
John Muse	Vice President of Sport	40.0	Highest	$122,699	$15,521	$138,220

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	$7,638,599	$6,982,593	$17,158,904	$656,006
2023	$21,401,811	$7,411,671	$17,186,873	$13,990,140
2022	$6,729,157	$6,719,458	$2,446,661	$9,699
2021	$835,249	$1,212,038	$1,463,639	$-376,789
2021	$4,247,001	$4,394,746	$1,290,913	$-147,745
2020	$3,858,260	$3,634,507	$1,081,889	$223,753
2019	$4,327,059	$4,261,045	$687,535	$66,014

USA Climbing