IDAHO BASE CAMP INC (EIN 273427884) - 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

2012

Legal Domicile

Principal Officer

MATHEW GERSHATER

Phone

2087201822

Tax Period

2024-01-01 to 2024-12-31

IDAHO BASE CAMP INC, founded in 2012, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $834K, a strong 39% operating margin.

Mission

A NONPROFIT ORGANIZATION ROOTED IN THE WOOD RIVER VALLEY, IDAHO BASECAMP HELPS DEVELOP RESILIENCE, CONFIDENCE, AND CONNECTION IN YOUTH THROUGH ADVENTURE, EXPLORATION, AND INTENTIONAL PLAY IN THE OUTDOORS.

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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 $1,351,957

Program Service Revenue $677,344

Investment Income $49,433

Other Revenue $65,142

TOTAL REVENUE $2,143,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,977

Fundraising Expenses $40,461

Program Expenses $1,025,567

Other Expenses $571,139

TOTAL EXPENSES $1,310,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,143,876	$1,365,687	+0.6%
Expenses	$1,310,116	$1,165,515	+0.1%
Net Income	$833,760	$200,172	+3.2%

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

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

$33,831

Total Directors

$80,151

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY MCNEES GERSHATER	SECRETARY	1.00	Officer	$33,831	$0	$33,831
JAMIE EVERETT	PRESIDENT	0.50	Officer	$0	$0	$0
BROOKS PRESTON	BOARD MEMBER	1.50	Director	$0	$0	$0
JEFF ROSE	BOARD MEMBER	N/A	Director	$0	$0	$0
MATHEW GERSHATER	EXECUTIVE DI	40.00	Director	$80,151	$0	$80,151
JENNIE GERSHATER LOPEZ	BOARD MEMBER	0.25	Director	$0	$0	$0
JACK GILLIGAN	TREASURER	0.50	Officer	$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
2024	No data	No data	No data	No data
2024	$2,143,876	$1,310,116	$3,117,694	$833,760
2023	$1,365,687	$1,165,515	$2,264,476	$200,172
2022	$2,070,144	$1,159,399	$2,110,887	$910,745
2021	$938,518	$831,823	$1,725,324	$106,695
2020	$818,477	$562,826	$914,105	$255,651
2019	$574,139	$491,990	$692,703	$82,149
2018	$407,316	$380,937	$640,464	$26,379

IDAHO BASE CAMP INC