Climb

Climb shows consistent growth and strong assets, with a recent minor deficit and no reported officer compensation.

EIN: 201523033 · Cheyenne, WY · NTEE: P42 · Updated: 2026-03-28

$12.9MRevenue
$7.7MGross Revenue
$10.1MAssets
88/100Mission Score (Excellent)
P42
Climb Financial Summary
MetricValue
Total Revenue$12.9M
Total Expenses$7.0M
Program Spending85%
Net Assets$7.4M
Transparency Score88/100

Is Climb Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Climb directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Climb

Climb (EIN: 201523033) is a nonprofit organization based in Cheyenne, WY, classified under NTEE code P42. The organization reported total revenue of $12.9M and total assets of $10.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Climb's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Climb is a large nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$6.8M
Total Expenses$7.0M
Surplus / Deficit$-269,068
Total Assets$8.1M
Total Liabilities$639K
Net Assets$7.4M
Operating Margin-4.0%
Debt-to-Asset Ratio7.9%
Months of Reserves13.8 months

Financial Health Grade: B

In 2023, Climb reported a deficit of $269K with expenses exceeding revenue, holds 13.8 months of operating reserves (strong position), has a debt-to-asset ratio of 7.9% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Climb's revenue has grown at a compound annual growth rate (CAGR) of 4.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023-9.9%+19.2%+8.0%
2022+0.7%+3.2%+2.0%
2021+29.4%+6.4%+34.1%
2020-2.9%-4.4%+15.9%
2019+2.4%+6.2%+7.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Climb demonstrates a generally stable financial trajectory with consistent growth in revenue and assets over the past decade. In the latest reported period (202309), the organization experienced a slight deficit, with expenses ($7,031,928) exceeding revenue ($6,762,860), which is a deviation from previous years where revenue typically outpaced expenses. However, the organization maintains a healthy asset base of $8,075,795, significantly exceeding its liabilities of $638,932, indicating strong financial solvency. The consistent reporting of 0% officer compensation across all available filings suggests a high degree of transparency regarding executive pay, or that executive compensation is not reported in this specific field, which warrants further investigation into Part VII of the 990 for detailed compensation figures. Spending efficiency appears to be a strength, given the consistent growth in assets relative to expenses, suggesting effective use of funds to build organizational capacity. The organization's NTEE code P42 (Child Day Care) indicates a focus on direct program services, which aligns with typical nonprofit missions. The absence of reported officer compensation in the summary data is a notable point for transparency, as it could either mean no compensation is paid to officers or it's reported elsewhere in the 990, which would require deeper analysis to confirm. Overall, Climb appears to be a financially sound organization with a history of growth and responsible asset management. The recent deficit in 202309 is a point to monitor, but it does not immediately signal distress given the overall financial health. The consistent 0% officer compensation in the provided data is a positive indicator of transparency, assuming it accurately reflects the full compensation picture.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Climb with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Climb allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$6.8MTotal Revenue
$7.0MTotal Expenses
$8.1MTotal Assets
$639KTotal Liabilities
$7.4MNet Assets
  • The organization reported a deficit of $269K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 7.9%.

Executive Compensation Analysis

The provided data consistently shows 0% officer compensation across all filings, which suggests either that officers are not compensated or their compensation is reported in a different section of the IRS 990, requiring a deeper dive into Part VII to fully assess executive pay relative to the organization's multi-million dollar revenue and asset base.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Climb's IRS 990 filings:

  • Expenses exceeded revenue in the most recent filing (202309), a deviation from prior years' surpluses.
  • Lack of detailed officer compensation in summary data requires further investigation into full 990 filings to ensure transparency.

Strengths

The following positive indicators were identified for Climb:

  • Consistent revenue growth over the past decade, from $3.3M in 2014 to $6.7M in 2023.
  • Strong asset base ($8,075,795 in 202309) significantly exceeding liabilities ($638,932), indicating financial stability.
  • History of positive net assets, demonstrating sound financial management.
  • No reported officer compensation in summary data, suggesting potential for high program spending or volunteer leadership (pending full 990 review).

Frequently Asked Questions about Climb

Is Climb a legitimate charity?

Climb (EIN: 201523033) is a registered tax-exempt nonprofit based in Wyoming. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $12.9M. 2 red flags identified. 4 strengths noted. Financial health grade: B.

How does Climb spend its money?

Climb directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Climb tax-deductible?

Climb is registered as a tax-exempt nonprofit (EIN: 201523033). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Climb's spending goes to programs?

Climb directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Climb compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), Climb is above average for NTEE category P42 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Climb located?

Climb is headquartered in Cheyenne, Wyoming and files with the IRS under EIN 201523033. It is classified under NTEE code P42.

How many years of IRS 990 filings does Climb have?

Climb has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $12.9M in total revenue.

Why did expenses exceed revenue in the 202309 period?

In the 202309 period, Climb reported expenses of $7,031,928 against revenues of $6,762,860, resulting in a deficit. This could be due to strategic investments, one-time expenditures, or a temporary dip in funding, and would require reviewing the full 990 for detailed explanations.

What is the actual executive compensation for Climb?

The provided summary data consistently shows 0% for 'Officer Comp'. To determine the actual executive compensation, one would need to review Part VII, Section A of the full IRS Form 990 for each period, which details compensation for officers, directors, trustees, and key employees.

How does Climb manage its liabilities?

Climb generally maintains a healthy financial position with assets significantly exceeding liabilities. For example, in 202309, assets were $8,075,795 while liabilities were $638,932, indicating strong solvency and responsible management of debt.

What is the trend in Climb's financial growth?

Climb has demonstrated consistent financial growth over the past decade, with revenue increasing from $3,342,661 in 201409 to $6,762,860 in 202309, and assets growing from $2,144,901 to $8,075,795 in the same period, indicating a robust expansion.

Filing History

IRS 990 filing history for Climb showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Climb's revenue has grown by 73.3%, moving from $3.9M to $6.8M. Total assets increased by 316% over the same period, from $1.9M to $8.1M. Total functional expenses rose by 91.6%, from $3.7M to $7.0M. In its most recent filing year (2023), Climb reported a deficit of $269K, with expenses exceeding revenue. The organization holds $639K in liabilities against $8.1M in assets (debt-to-asset ratio: 7.9%), resulting in net assets of $7.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $6.8M $7.0M $8.1M $639K
2022 $7.5M $5.9M $7.5M $145K View 990
2021 $7.5M $5.7M $7.3M $771K View 990
2020 $5.8M $5.4M $5.5M $813K
2019 $5.9M $5.6M $4.7M $503K View 990
2018 $5.8M $5.3M $4.4M $464K View 990
2017 $5.1M $4.7M $3.5M $146K View 990
2016 $5.1M $4.6M $3.0M $164K View 990
2015 $4.0M $3.7M $2.4M $81K View 990
2014 $3.3M $3.6M $2.1M $87K View 990
2013 $4.0M $4.0M $2.5M $171K View 990
2012 $4.2M $3.8M $2.5M $84K View 990
2011 $3.9M $3.7M $1.9M $18K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $6.8M, expenses of $7.0M, and assets of $8.1M (revenue -9.9% year-over-year).
  • 2022: Revenue of $7.5M, expenses of $5.9M, and assets of $7.5M (revenue +0.7% year-over-year).
  • 2021: Revenue of $7.5M, expenses of $5.7M, and assets of $7.3M (revenue +29.4% year-over-year).
  • 2020: Revenue of $5.8M, expenses of $5.4M, and assets of $5.5M (revenue -2.9% year-over-year).
  • 2019: Revenue of $5.9M, expenses of $5.6M, and assets of $4.7M (revenue +2.4% year-over-year).
  • 2018: Revenue of $5.8M, expenses of $5.3M, and assets of $4.4M (revenue +12.7% year-over-year).
  • 2017: Revenue of $5.1M, expenses of $4.7M, and assets of $3.5M (revenue +0.2% year-over-year).
  • 2016: Revenue of $5.1M, expenses of $4.6M, and assets of $3.0M (revenue +29.3% year-over-year).
  • 2015: Revenue of $4.0M, expenses of $3.7M, and assets of $2.4M (revenue +18.7% year-over-year).
  • 2014: Revenue of $3.3M, expenses of $3.6M, and assets of $2.1M (revenue -15.6% year-over-year).
  • 2013: Revenue of $4.0M, expenses of $4.0M, and assets of $2.5M (revenue -6.5% year-over-year).
  • 2012: Revenue of $4.2M, expenses of $3.8M, and assets of $2.5M (revenue +8.6% year-over-year).
  • 2011: Revenue of $3.9M, expenses of $3.7M, and assets of $1.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Climb:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Climb is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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