IDAHO REGIONAL OPTICAL NETWORK (EIN 260698591) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

ANDREW BINDER

Phone

8886114766

Tax Period

2024-01-01 to 2024-12-31

IDAHO REGIONAL OPTICAL NETWORK, founded in 2007, is a community nonprofit in the Public & Societal Benefit sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $663K, a strong 17% operating margin.

Mission

PROVIDE HIGH SPEED ECONOMICAL OPTICAL NETWORK INFRASTRUCTURE FOR THE STATE OF IDAHO.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $533,442

Program Service Revenue $3,183,791

Investment Income $267,363

Other Revenue $0

TOTAL REVENUE $3,984,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $974,224

Fundraising Expenses $0

Program Expenses $3,186,227

Other Expenses $2,347,822

TOTAL EXPENSES $3,322,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,984,596	$2,970,876	+0.3%
Expenses	$3,322,046	$3,243,649	+0.0%
Net Income	$662,550	$-272,773	-3.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$307,374

Total Directors

$197,663

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BINDER	PRESIDENT & CEO	40.00	Officer Director	$172,307	$25,356	$197,663
MARTIN BLAIR	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BRENT STACEY	IMMEDIATE PAST CHAIRMAN	5.00	Officer Director	$0	$0	$0
RICK AMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALBERTO GONZALEZ	TREASURER	5.00	Officer Director	$0	$0	$0
STACEY CARSON	SECRETARY	5.00	Officer Director	$0	$0	$0
BRIAN WHITLOCK	DIRECTOR	1.00	Director	$0	$0	$0
DAN EWART	DIRECTOR	1.00	Director	$0	$0	$0
JUAN ALVAREZ	DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
MAX DAVIS-JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
FRED CHILSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE MCWILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HILL	DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
TODD BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
RENAE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NOMURA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GLENN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY GYWNN	DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
BRIAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RITTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK HOLTERMANN	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN KEOUGH	DIRECTOR	1.00	Director	$0	$0	$0
JAYNIE BENTZ	GENERAL MANAGER	40.00	Officer	$93,532	$16,179	$109,711
STEVE TOLMAN	DIRECTOR OF NETWORK OPERATIONS	40.00	Highest	$140,123	$14,643	$154,766
RYAN WALSH	SR ENGINEER	40.00	Highest	$122,312	$15,709	$138,021
C RYAN SPIKER	SR ENGINEER	40.00	Highest	$126,563	$6,328	$132,891

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
2024	$3,984,596	$3,322,046	$7,993,985	$662,550
2023	$2,970,876	$3,243,649	$6,140,390	$-272,773
2022	$3,000,618	$3,032,971	$6,683,499	$-32,353
2021	$2,960,413	$2,566,254	$6,579,377	$394,159
2020	$2,891,312	$2,301,096	$6,304,866	$590,216
2019	$3,121,849	$2,322,212	$5,824,461	$799,637
2018	$2,711,043	$2,097,959	$4,630,495	$613,084

IDAHO REGIONAL OPTICAL NETWORK