NEWBY-GINNINGS OF NORTH IDAHO INC (EIN 463944121) - 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

2013

Legal Domicile

Principal Officer

Theresa Hart

Phone

2086608758

Tax Period

2025-01-01 to 2025-12-31

NEWBY-GINNINGS OF NORTH IDAHO INC, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $770K in total revenue in fiscal year 2025. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $377K, a strong 49% operating margin.

Mission

To accept household goods donated by the community and distribute them free of charge to our local veterans with honor, respect and integrity.

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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 (2025)

Revenue Breakdown

Contributions & Grants $706,721

Program Service Revenue $35,914

Investment Income $26,992

Other Revenue $0

TOTAL REVENUE $769,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,394

Fundraising Expenses $96,076

Program Expenses $296,366

Other Expenses $241,048

TOTAL EXPENSES $392,442

Year-over-Year Comparison

	2025	2024	Change
Revenue	$769,627	$458,821	+0.7%
Expenses	$392,442	$274,812	+0.4%
Net Income	$377,185	$184,009	+1.0%

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

Volunteers

187

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

$58,275

Key Employees

$81,106

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Hart	Executive Director	40.00	Director	$58,275	$0	$58,275
Androw McConnell	Assistant Program Specialist	32	Key Emp	$42,692	$0	$42,692
Cedric Clark	Delivery Driver	32	Key Emp	$33,014	$0	$33,014
Connie Jimmerson	employee	10.00	Key Emp	$5,400	$0	$5,400
Greg Mundy	President	10.00	Officer	$0	$0	$0
Lynn Iverson	Secretary	32.00	Officer	$0	$0	$0
Kelly Glenn	Treasurer	1.00	Key Emp	$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	$769,627	$392,442	$1,334,614	$377,185
2024	$458,821	$274,812	$960,367	$184,009
2023	$401,878	$232,812	$775,893	$169,066
2022	$350,535	$167,727	$605,013	$182,808
2021	$272,998	$156,538	$421,545	$116,460

NEWBY-GINNINGS OF NORTH IDAHO INC