FRIENDS OF HARRIMAN STATE PARK INC

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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

Phone

2088816338

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF HARRIMAN STATE PARK INC, founded in 2010, is a micro nonprofit in the Recreation & Sports sector that reported $91K in total revenue in fiscal year 2023. Expenses of $218K exceeded revenue, resulting in a 139% operating deficit.

Mission

TO SERVE AS A FUND RAISING AND VOLUNTEER PARTNER FOR HARRIMAN STATE PARK OF IDAHO, AND TO WORK IN COOPERATION WITH HARRIMAN STATE PARK TO ENHANCE AND PRESERVE THE NATURAL AND CULTURAL RESOURCES AND ITS VISITOR EXPERIENCE.

Program Service Accomplishments

Program 1

Expenses: $105,463 Revenue: $35,000

HARRIMAN TRAILS INITIAIVE:- ADVANCE PAYMENT FOR TRAIL CREWS AND MATERIALS FOR YOUTH EMPLOYMENT PROGRAM- GIS MAPPING CREW COSTS- HARRIMAN BRIDGE ABUTMENT STAIN- JOHN MUIR TRAIL RESURFACING

Program 2

Expenses: $85,143 Revenue: $3,150

THURMAN CREEK BRIDGE REPLACEMENT:- REPLACE THURMAN CREEK BRIDGE- BRIDGE MATERIALS AND SHIPPING COSTS

Program 3

Expenses: $13,444 Revenue: $3,305

HISTORIC PRESERVATION AND INTERPRETATION:- JACK FENCE MATERIALS- VIDEO PRODUCTION COSTS- TOOLS FOR BUILDING MAINTENANCE

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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 $11,297

Program Service Revenue $50,277

Investment Income $10,338

Other Revenue $19,156

TOTAL REVENUE $91,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,016

Other Expenses $217,629

TOTAL EXPENSES $217,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,068	$86,147	+0.1%
Expenses	$217,629	$58,554	+2.7%
Net Income	$-126,561	$27,593	-5.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI ALBANO	Secretary	1.00	Officer Director	$0	$0	$0
CHRISTINE BRAKEL	Director	1.00	Director	$0	$0	$0
MARTA MISKOLCZY	Director	1.00	Director	$0	$0	$0
EVAN BYERS	Director	1.00	Director	$0	$0	$0
JIM HARDIE	Vice President	4.00	Officer Director	$0	$0	$0
AVERELL FISK	Director	1.00	Director	$0	$0	$0
JANICE BROWN	Treasurer	4.00	Officer Director	$0	$0	$0
LAYNE HEPWORTH	Director	1.00	Director	$0	$0	$0
MARY NOONAN	Director	1.00	Director	$0	$0	$0
SALLY NEILL	President	4.00	Officer Director	$0	$0	$0
GRAHAM FREY	Director	1.00	Director	$0	$0	$0
CHARLIE LANSCHE	Director	1.00	Director	$0	$0	$0
JOHN LAYSHOCK	Director	1.00	Director	$0	$0	$0
AMY ROBERTS	Director	1.00	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	No data	No data	No data	No data
2024	$91,068	$217,629	$177,104	$-126,561
2023	$86,147	$58,554	$303,548	$27,593
2022	$18,838	$3,737	$275,955	$15,101
2021	$90,859	$88,716	$260,854	$2,143
2020	$460,157	$412,728	$258,747	$47,429
2019	$176,300	$165,076	$212,848	$11,224
2018	$87,062	$36,400	$202,517	$50,662