Totals
- Total revenue
- $3,905,984
- Total expenses
- $2,661,153
- Contributions and grants received
- $3,628,368
- Grants paid
- $1,440,865
- Program service revenue
- $158,520
- Investment income
- $119,096
- Other revenue
- $0
- Total assets, end of year
- $5,783,071
- Total liabilities, end of year
- $542,581
- Net assets or fund balances, end of year
- $5,240,490
- Program services expenses (Part IX)
- $1,664,528
- Management and general expenses
- $494,532
- Fundraising expenses
- $502,093
- Program service expenses (Part III)
- $1,664,528
Program services were 62.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$399,667
-
1f · All other contributions, gifts and grants
$3,228,701
-
1g · Noncash contributions included above
$737,236
-
2a · Program service revenue: Events
total $158,520 · related or exempt $158,520
-
3 · Investment income
total $65,223 · excluded $65,223
-
7a · Gross sales of assets other than inventory
securities $80,810
-
7b · Less cost or other basis and sales expenses
securities $26,937
-
7c · Gain or loss
securities $53,873
-
7d · Net gain or loss
total $53,873 · excluded $53,873
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,325,865 · program services $1,325,865
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
3 · Grants to foreign organizations and individuals
total $100,000 · program services $100,000
-
11a · Fees: management
total $585,427 · management and general $227,244 · fundraising $358,183
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11f · Fees: investment management
total $72 · management and general $72
-
11g · Fees: other
total $206,095 · program services $95,108 · management and general $101,500 · fundraising $9,487
-
12 · Advertising and promotion
total $700 · management and general $700
-
13 · Office expenses
total $278,508 · program services $107,604 · management and general $110,390 · fundraising $60,514
-
14 · Information technology
total $3,338 · management and general $3,338
-
17 · Travel
total $74,954 · program services $19,601 · management and general $20,761 · fundraising $34,592
-
19 · Conferences, conventions and meetings
total $25,698 · management and general $1,150 · fundraising $24,548
-
23 · Insurance
total $4,526 · management and general $4,526
-
24a · Other expenses: Donated sports supplies
total $38,470 · program services $1,350 · management and general $22,351 · fundraising $14,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $430,925 · end of year $684,497
-
3 · Pledges and grants receivable
beginning of year $876,225 · end of year $1,393,330
-
4 · Accounts receivable
beginning of year $359,089 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $32,631
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,007,875 · end of year $1,758,215
-
12 · Investments: other securities
beginning of year $1,544,437 · end of year $1,761,199
-
15 · Other assets
beginning of year $178,676 · end of year $153,199
-
17 · Accounts payable and accrued expenses
beginning of year $74,917 · end of year $21,089
-
19 · Deferred revenue
beginning of year $17,325 · end of year $20,055
-
21 · Escrow or custodial account liability
beginning of year $48,808 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $152,710 · end of year $149,173
-
25 · Other liabilities
beginning of year $250,696 · end of year $352,264
-
27 · Net assets without donor restrictions
beginning of year $209,646 · end of year -$122,736
-
28 · Net assets with donor restrictions
beginning of year $3,643,125 · end of year $5,363,226
Mission and programs · 2025
Mission
The mission of the USA Triathlon Foundation is to support and promote triathlon, and open pathways to triathlon to those whom it might not otherwise be possible.
-
High Performance: The USA Triathlon Foundation's Ignite Olympic and Paralympic Dreams program provides financial support, resources, and opportunities to development and elite triathletes, including our paratriathletes, that are pursuing national and international competition. The program helps athletes overcome barriers to achieving their performance goals by providing grants and support that contribute to sustained excellence at the highest levels of the sport. Through this investment, the Foundation helps strengthen the pipeline of U.S. athletes representing the country on the Olympic and Paralympic stage.
Expenses $1,094,572 · Grants $1,027,246
-
Youth: The USA Triathlon Foundation's Youth program expands access to multisport opportunities for children and young athletes nationwide. Through grants and community support, the program helps develop youth-focused coaches, clubs, schools, and events that provide training opportunities, equipment, and resources. These efforts introduce young athletes to the benefits of swim-bike-run while supporting the development of the next generation of multisport athletes, coaches, and leaders.
Expenses $313,552 · Grants $298,135
-
Other: Philanthropy also empowers USA Triathlon to act with agility, whether expanding programs for development athletes beyond the NCAA pathway, enhancing daily training environments through investment in assistant coaches, or scaling high-impact initiatives and programs that drive meaningful progress across the sport.
Expenses $196,394 · Grants $95,474 · Revenue $158,520
-
Belonging and Access: The USA Triathlon Foundation's Belonging and Access program works to expand opportunities for individuals of all backgrounds, abilities, and experiences to participate, grow, and excel in triathlon and multisport. Through initiatives focused on access, inclusion, adaptive athletes, underrepresented communities, and leadership development, the program provides resources that help remove barriers to participation and create pathways for individuals to engage and thrive in the sport.
Expenses $60,010 · Grants $20,010
-
NCAA: The USA Triathlon Foundation's NCAA Women's Triathlon program supports the growth and sustainability of women's collegiate triathlon programs across the country. Through grants and resources provided to colleges and universities, the program helps institutions establish and maintain NCAA women's triathlon teams while creating opportunities for student-athletes to pursue competitive excellence, academic achievement, and leadership development through the sport.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda Smith
Chair (thru Dec 2025)
- Total calculated
- $0
- Hours/week
- 5
-
Rick Hrabchak
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Reggie Waller
Secretary (thru Dec 2025)
- Total calculated
- $0
- Hours/week
- 5
-
Bill Shenkin
Treasurer (thru Dec 2025)
- Total calculated
- $0
- Hours/week
- 5
-
Alexander Egan
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Audra Mallow
Trustee (thru Dec 2025)
- Total calculated
- $0
- Hours/week
- 5
-
Frantz Alphonse
Trustee (thru Dec 2025)
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Perry
Trustee (thru Dec 2025)
- Total calculated
- $0
- Hours/week
- 5
-
Marcianne Jenkins
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mike Wien
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Justin Model
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rosalind Jarrett Sepulveda
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Nathan Stuhlmacher
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Cameron Hamilton
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Victoria Brumfield
CEO
- Total calculated
- $462,068
- From this org
- $0
- From related orgs
- $442,099
- Other
- $19,969
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $365,049 related
- Bonus
- $0 + $77,050 related
- Other
- $0
- Deferred
- $0 + $10,209 related
- Nontaxable benefits
- $0 + $9,760 related
- Filer's total
- $0 + $462,068 related
-
Jenny Wilson
Senior Director of Finance
- Total calculated
- $170,308
- From this org
- $0
- From related orgs
- $152,857
- Other
- $17,451
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $144,857 related
- Bonus
- $0 + $8,000 related
- Other
- $0
- Deferred
- $0 + $7,862 related
- Nontaxable benefits
- $0 + $9,589 related
- Filer's total
- $0 + $170,308 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,325,865
To provide operational support for triathlon clubs and athletic programs.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · CO
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612339349300676
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.