IDAHO DIABETES YOUTH PROGRAMSINC HODIA (EIN 311565651) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

NATALIE DELRIO

Phone

2088911023

Tax Period

2023-10-01 to 2024-09-30

IDAHO DIABETES YOUTH PROGRAMSINC HODIA, founded in 1997, is a small nonprofit in the Youth Development sector that reported $749K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $641K left a modest 15% surplus.

Mission

PROVIDE NUMEROUS CAMPS, EDUCATION, AND SUPPORT TO IDAHO, EASTERN OREGON, AND WESTERN WYOMING YOUTH WITH DIABETES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $381,682

Program Service Revenue $54,843

Investment Income $309,415

Other Revenue $3,508

TOTAL REVENUE $749,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,414

Fundraising Expenses $19,310

Program Expenses $561,476

Other Expenses $400,128

TOTAL EXPENSES $640,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,448	$595,504	+0.3%
Expenses	$640,542	$601,481	+0.1%
Net Income	$108,906	$-5,977	-19.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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
ALAN BEAN	VICE CHAIRMA	2.00	Director	$0	$0	$0
RICHARD CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
VICKI CUTSHALL	DIRECTOR	1.00	Director	$0	$0	$0
NEILL GOODFELLOW	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH MANSER	SECRETARY	1.00	Director	$0	$0	$0
TERRI SANDERS	TREASURER	1.00	Director	$0	$0	$0
CARA WALSH	DIRECTOR	1.00	Officer Director	$0	$0	$0
TRACI WALSH	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE DELRIO	CHAIRMAN	1.00	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	$749,448	$640,542	$2,084,192	$108,906
2023	$595,504	$601,481	$1,996,758	$-5,977
2023	$275,856	$80,430	$2,184,966	$195,426
2022	$911,025	$565,341	$1,962,195	$345,684
2021	$767,767	$388,750	$1,945,834	$379,017
2020	$403,527	$374,124	$677,442	$29,403
2019	$569,892	$438,120	$647,492	$131,772
2018	$485,457	$454,239	$517,817	$31,218

IDAHO DIABETES YOUTH PROGRAMSINC HODIA