NonprofitsUsa Triathlon Of Colorado

Recreation & Sports

Usa Triathlon Of Colorado

COLORADO SPGS, CO

Total revenue

$17.1M

Total expenses

$17.8M

Net assets

$7.2M

Grants received

$5.7M

13 grants

EIN

461178146

Tax year

2024

Mission

The mission of USA Triathlon of Colorado (USAT) is to grow, inspire, and support the triathlon community.

Programs

4 programs

Constituent Relationships: This diverse program provides infrastructure, support, resources, and education to our entire multisport ecosystem, including key constituent groups of members (300K+ unique), race directors (475), coaches (1800+), clubs (900+), and officials (~300). Also included in this department is support of our Age Group Team USA program, in which 1400+ athletes in every age category qualify to compete in world-level events representing the USA. Each constituent group has unique attributes and specific programming to fit their needs, all with the outcome of creating more loyalty and engagement throughout the ecosystem of triathlon and multisport.

Expenses: $4.1M

Sport Development: Our sport development programs are designed to build a sustainable, long-term pipeline to the sport of triathlon and multisport. These programs primarily focus on youth, high school, collegiate (NCAA and Collegiate Club) pipeline efforts along with USA Triathlon's belonging and access initiatives aimed at lowering barriers and increasing access to the sport at all levels through specific fundraising and grant programs. LINE 4D, PROGRAM SERVICE ------------------------ Events: USA Triathlon produced 3 owned events in 2024, including Sprint and Olympic National Championships (Atlantic City, NJ) , Multisport National Championship Festival (Omaha, NE), and our proprietary educational industry conference, Endurance Exchange (Charlotte, NC). Beyond these, this program partners with nine external race management companies to run our other National Championships events and the Legacy Triathlon. In addition, the entire U.S. event ecosystem is supported through a variety of means from insurance, governance, customer service, marketing and promotion, communications, branding, experience, and safety. This program works internationally to provide support for world-level competition, which included in 2024 two World Triathlon events: Americas Championship hosted in Miami, FL and a Paratriathlon Cup hosted in Long Beach, CA. LINE 4D, PROGRAM SERVICE ------------------------ Membership: USA Triathlon membership program encompasses a set of products offered by USA Triathlon to multisport community members. Depending on the unique need of the athlete, these tiered memberships vary from entry-level one-day access (Bronze memberships) to highly curated concierge-level memberships (Platinum), and many other levels in between. Each membership is priced based directly on the benefits and access provided, including best-in-class insurance, sanctioned event support, athlete resources, perks and benefits all focused on supporting athletes at every stage of their multisport journey. The membership program for USA Triathlon makes up >50% of the revenue stream for USA Triathlon and is a key strategic focus to drive value within the sport of triathlon and multisport. LINE 4D, PROGRAM SERVICE ------------------------ Corporate Partnerships: corporate Partnerships are designed to be mutually beneficial for both USA Triathlon and partner organizations through financial contributions, in-kind donations, and/or marketing collaborations. These partnerships drive strategic revenue for the Organization and offer advantages for the Partners such as increased brand visibility, positive public perception, and access to USA Triathlon members and audience. Cultivating and maintaining strong relationships with corporate partners is crucial for long-term success, including ongoing communication and recognition of their financial contributions.

Expenses: $1.3MGrants: $537K

National Events

Expenses: $2.1MGrants: $73K

Business Development

Expenses: $1.5M

Financials

FY 2024

Revenue

Contributions & grants$3.8M
Program service revenue$12.6M
Investment income$472K
Other revenue$246K
Total revenue$17.1M

Expenses

Grants paid$880K
Salaries & benefits$5.9M
Fundraising
Other expenses$11.1M
Total expenses$17.8M
Total assets$15.3M
Net assets$7.2M

People

23 listed

NameRoleCompensation

Victoria Brumfield

CEO

Board

$409K

40 hrs/wk

Sheri Trahern

CFO (TO 07/27/2024)

Board

$104K

40 hrs/wk

Katie Zafares

Athlete Director(To 10/2024)

Board

$10K

5 hrs/wk

Joel Rosinbum

Board Chair

Board

5 hrs/wk

Henry Brandon

Vice Chair/ Independent Dir.

Board

5 hrs/wk

William Huffman

Treasurer/Athlete Director

Board

5 hrs/wk

Keri Serota

General Director

Board

5 hrs/wk

Gabriela Gallegos

General Director

Board

5 hrs/wk

Colonel Yvonne Spencer

General Director

Board

5 hrs/wk

Leslie Knibb

General Director

Board

5 hrs/wk

Scott Sternberg

Independent Director

Board

5 hrs/wk

Felix Stellmaszek

Indpendent director

Board

5 hrs/wk

Laura Oliphant

Independent Director

Board

5 hrs/wk

Dylan Sorensen

Athlete Director

Board

5 hrs/wk

Christi-Marie Butler

Chief Development Officer

Staff

$265K

40 hrs/wk

Krista M Prescott

Chief Marketing/Growth Officer

Staff

$223K

40 hrs/wk

Tim Yount

Chief of Sport Development

Staff

$216K

40 hrs/wk

Scott Schnitzspahn

High Performance General Man.

Staff

$176K

40 hrs/wk

Darren Jacoby Sr Dir of

Constituent Growth & Retention

Staff

$139K

40 hrs/wk

Brian D'Amico Director of

Events and Programs

Staff

$111K

40 hrs/wk

Camellia Noriega Associate

General Counsel (To 08/12/24)

Staff

$109K

40 hrs/wk

Ryan Bolton

Director of High Performance

Staff

$104K

40 hrs/wk

Kelley Clarke

Director of Marketing Ops.

Staff

$103K

40 hrs/wk

Independent contractors

Socket Events

Production Services

$121K

Grants received

Showing 13 of 13

FromAmountPurposeYear
$1.3M
OLYMPIC/PARALYMPIC SUPPORT
2024
$1.2M
See Part IV
2024
$1.5M
OLYMPIC/PARALYMPIC SUPPORT
2023
$791K
See Part IV
2023
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$200K
PUBLIC CHARITY
2022
$100K
See Part IV
2022
$200K
PUBLIC CHARITY
2021
$102K
See Part IV
2021
$102K
See Part IV
2021
$20K
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
2021
$150K
Support for USA Triathlon Programs
2020

Funded by

$5.7M from 6 funders · 13 grants · 2019–2024

United States Olympic And Paralympic

$2.8M · 2 grants · 2023–2024

USA Triathlon Foundation

$2.4M · 6 grants · 2020–2024

Susan Crown Exchange Inc

$400K · 2 grants · 2021–2022

Move United

$20K · 1 grant · 2021

Details

EIN461178146
NTEE codeN71
Subsection03
Ruling date2014-03
Formed2012
Employees76
Volunteers324
USA TRIATHLON OF COLORADO — Mission, Financials & Grants Received | Grantivo