IDAHO FALLS AREA HUMANITARIAN CENTE

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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

2013

Legal Domicile

Principal Officer

RANDY HURLEY

Phone

2083574548

Tax Period

2023-01-01 to 2023-12-31

IDAHO FALLS AREA HUMANITARIAN CENTE, founded in 2013, is a small nonprofit in the Human Services sector that reported $301K in total revenue in fiscal year 2023. Expenses of $360K exceeded revenue, resulting in a 20% operating deficit.

Mission

EXCLUSIVELY FOR CHARITABLE PURPOSES

Program Service Accomplishments

Program 1

Expenses: $263,753

SUPPLYING ITEMS (BABY CLOTHES, HYGIENE KITS, BLANKETS, HATS, MITTENS, SCHOOL SUPPLIES, QUILTS AND CHILDRENS TOYS AND GAMES) TO THE POOR AND NEEDY IN THE IDAHO FALLS, IDAHO AREA. PRESNTLY, THERE ARE OVER 50 DIFFERENT ITEMS BEING PRODUCED BY THE 3,576 VOLUNTEERS. DURING 2023, THESE VOLUNTEERS COMBINED FOR 97,661 HOURS AND PRODUCED 30,175 ITEMS THAT COULD THEN BE DISTRIBUTED TO NEEDY INDIVIDUALS THROUGH LOCAL NON-PROFIT ORGANIZATIONS, SCHOOLS AND GOVERNEMENT AGENCIES. THESE ITEMS HELP NEEDY INDIVIDUALS WITH THE BASIC ESSENTIALS OF LIFE AND HELP TO REDUCE SUFFERING AND SUSTAIN LIFE.

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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 $289,029

Program Service Revenue $0

Investment Income $11,515

Other Revenue $0

TOTAL REVENUE $300,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $263,753

Other Expenses $360,438

TOTAL EXPENSES $360,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,544	$308,857	0.0%
Expenses	$360,438	$371,811	0.0%
Net Income	$-59,894	$-62,954	0.0%

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

3576

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
KAREN BATEMAN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN DIXON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STROBEL	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WATSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS YEARSLEY	DIRECTOR	1.00	Director	$0	$0	$0
GARY AMES	TREASURER	3.00	Officer	$0	$0	$0
FRANNIE GARDNER	SECRETARY	3.00	Officer	$0	$0	$0
RANDY HURLEY	CHAIRMAN	4.00	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
2023	$300,544	$360,438	$677,332	$-59,894
2022	$308,857	$371,811	$737,226	$-62,954
2021	$336,590	$339,859	$800,180	$-3,269
2020	$331,034	$280,691	$803,449	$50,343
2019	$431,137	$397,761	$753,106	$33,376
2018	$431,429	$393,990	$719,730	$37,439