IDAHO SHERIFFS' ASSOCIATION INC (EIN 271476889) - 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

2010

Legal Domicile

Principal Officer

JEFF LAVEY

Phone

2083459126

Tax Period

2023-10-01 to 2024-09-30

IDAHO SHERIFFS' ASSOCIATION INC, founded in 2010, is a community nonprofit in the Public Safety sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

TO SUPPORT COUNTY SHERIFFS AND THEIR DEPARTMENTS, CITIZEN SAFETY AND AWARD COLLEGE SCHOLARSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $477,581

Program Service Revenue $955,276

Investment Income $48,963

Other Revenue $0

TOTAL REVENUE $1,481,820

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $206,860

Fundraising Expenses $116,967

Program Expenses $1,229,857

Other Expenses $1,297,237

TOTAL EXPENSES $1,508,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,481,820	$1,414,255	+0.0%
Expenses	$1,508,597	$1,392,705	+0.1%
Net Income	$-26,777	$21,550	-2.2%

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

$125,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BART HESLINGTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
SAM HULSE	1ST VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVE HANSEN	2ND VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRIS GOETZ	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
TONY MANU	SECRETARY	0.50	Officer Director	$0	$0	$0
SHAUN GOUGH	AT LARGE	0.50	Director	$0	$0	$0
STEVE ANDERSON	CHAIRMAN	0.50	Director	$0	$0	$0
DAVE PINTHER	CHAIRMAN	0.50	Director	$0	$0	$0
ANDY CREECH	CHAIRMAN	0.50	Director	$0	$0	$0
JEFF LAVEY	EXECUTIVE DIRECTOR	40.00	Officer	$101,335	$23,752	$125,087

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	$1,481,820	$1,508,597	$1,200,005	$-26,777
2023	$1,414,255	$1,392,705	$1,071,122	$21,550
2022	$1,447,675	$1,360,369	$1,077,469	$87,306
2021	$1,350,419	$1,195,814	$932,584	$154,605
2020	$1,324,316	$1,134,166	$810,782	$190,150
2019	$1,791,748	$1,757,165	$607,155	$34,583
2018	$1,106,158	$1,387,682	$643,380	$-281,524

IDAHO SHERIFFS' ASSOCIATION INC