BANNOCK PLANNING ORGANIZATION

EIN: 043707132 501(c)(3) Community Improvement

POCATELLO, ID

Total Revenue
$926,301
Total Expenses
$991,425
Total Assets
$1,069,268
Net Assets
$706,039
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
ID
Principal Officer
DEVIN HILLAM
Phone
2082339322
Tax Period
2024-10-01 to 2025-09-30

BANNOCK PLANNING ORGANIZATION is a small nonprofit in the Community Improvement sector that reported $926K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

BPO WAS ORGANIZED TO CONDUCT AND/OR COORDINATE VARIOUS PLANNING SERVICES, ACTIVITIES, AND FUNCTIONS, WHICH MAY INCLUDE THE PREPARATION, REVIEW, AND/OR RECOMMENDATION OF PLANS, POLICIES AND PROGRAMS RELATED TO PLANNING AND REGULATOR RESPONSIBILITIES FOR TRANSPORTATION, TRANSPORTATION IMPROVEMENT, AIR QUALITY, POPULATION AND EMPLOYMENT PROJECTIONS AND SUCH OTHER PURPOSES AND AUTHORITY AS ARE CONSISTENT WITH THE CONDUCT OF PLANNING SERVICES FOR MEMBERS OR IN THE PURSUIT AND/OR PERFORMANCE OF COOPERATIVE AGREEMENTS FOR REGIONAL PLANNING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $745,888
Program Service Revenue $164,134
Investment Income $16,279
Other Revenue $0
TOTAL REVENUE $926,301

Expense Breakdown

Grants Paid $0
Salaries & Benefits $571,896
Fundraising Expenses $0
Program Expenses $991,425
Other Expenses $419,529
TOTAL EXPENSES $991,425

Year-over-Year Comparison

2024 2023 Change
Revenue $926,301 $1,138,649 -0.2%
Expenses $991,425 $1,160,462 -0.1%
Net Income $-65,124 $-21,813 +2.0%
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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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
N/A

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
2
$0
Total Directors
10
$184,057
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MORI R BYINGTON TRANSPORTATI 40.00
Director
$117,603 $12,908 $130,511
DEVIN HILLAM TRANSPORTATI 40.00
Director
$47,865 $5,681 $53,546
SKYLER BEEBE BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN BLAD BOARD MEMBER 1.00
Director
$0 $0 $0
RICK CHEATUM BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN ENGLAND BOARD MEMBER 1.00
Director
$0 $0 $0
ROGER HERNANDEZ CHAIRMAN 1.00
Officer Director
$0 $0 $0
JEFF HOUGH BOARD MEMBER 1.00
Director
$0 $0 $0
TODD HUBBARD BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA LEEUWRIK VICE-CHAIR 1.00
Officer Director
$0 $0 $0
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
2025 $926,301 $991,425 $1,069,268 $-65,124
2024 $1,138,649 $1,160,462 $1,191,773 $-21,813
2023 $368,001 $344,080 $733,786 $23,921
2022 $402,902 $336,663 $674,263 $66,239
2021 $348,948 $282,054 $616,834 $66,894
2020 $331,502 $315,038 $538,247 $16,464
2019 $297,104 $299,322 $514,622 $-2,218
2018 $283,600 $256,768 $484,933 $26,832
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