PHuman ServicesEIN: 201523033

Climb

Cheyenne, Wyoming

B+Health Score
71B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

💰
$6.8M
Total Revenue
📊
$7.0M
Total Expenses
🏦
$7.4M
Net Assets
📋
$639K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.9%
Year-over-year change (2022 → 2023)
Net Margin
-4.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.06
Net assets divided by total expenses
Liabilities-to-Assets
7.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,762,86010%$7,031,92819%$8,075,7958%
2022$7,505,8411%$5,897,6863%$7,480,6972%
2021$7,452,29629%$5,716,6696%$7,337,43234%
2020$5,760,3723%$5,370,6774%$5,471,99616%
2019$5,931,2332%$5,618,4266%$4,721,5398%
2018$5,791,47813%$5,291,98112%$4,374,58026%
2017$5,140,941$4,727,8862%$3,482,81116%
2016$5,128,88529%$4,641,84125%$3,001,08626%
2015$3,967,31519%$3,701,9783%$2,386,45011%
2014$3,342,66116%$3,589,88811%$2,144,90113%
2013$3,959,9877%$4,021,9676%$2,473,5061%
2012$4,235,6129%$3,791,7773%$2,451,22026%
2011$3,901,986$3,670,564$1,941,179

Frequently Asked Questions

What does Climb do?

Climb is a human services nonprofit organization based in Wyoming. It is classified under NTEE code P42 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Climb financially healthy?

Based on our 9-metric Financial Health Score model, Climb has a score of 71/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Climb generate?

Climb reports $7.7M in annual revenue and holds $10.1M in total assets, based on IRS filings.

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