IDAHO SIMULATION NETWORK INC

EIN: 464080379 501(c)(3)

HAILEY, ID

Total Revenue
$232,707
Total Expenses
$228,301
Total Assets
$95,848
Net Assets
$95,848
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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
ID
Phone
5035801300
Tax Period
2018-01-01 to 2018-12-31

IDAHO SIMULATION NETWORK INC, founded in 2012, is a small nonprofit that reported $233K in total revenue in fiscal year 2018.

Mission

Bring simulation initiatives to healthcare students and clinical professionals in a coordinated, economical and efficient manner throughout Idaho. The ISN is primarily a training organization for critical access hospitals (CAHs) and EMS field personnel focusing on teamwork, clinical skills & systems improvement. It also facilitates simulation faculty and staff development for academic institutions that offer allied health programs.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $5,500
Program Service Revenue $205,885
Investment Income $4
Other Revenue $21,318
TOTAL REVENUE $232,707

Expense Breakdown

Grants Paid $2,400
Salaries & Benefits $48,000
Fundraising Expenses $0
Program Expenses $194,952
Other Expenses $177,901
TOTAL EXPENSES $228,301

Year-over-Year Comparison

2018 2017 Change
Revenue $232,707 $225,774 +0.0%
Expenses $228,301 $189,661 +0.2%
Net Income $4,406 $36,113 -0.9%
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

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Governance

Voting Members
17
Independent Members
16
Employees
N/A
Volunteers
16

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
4
$48,000
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE MILLARD Chairman 0.50
Officer Director
$0 $0 $0
SHELLY HARRIS BOARD MEMBER 0.50
Director
$0 $0 $0
KIRIE BROWN MS RN-BC BOARD MEMBER 0.50
Director
$0 $0 $0
CASEY MEZA MHA BOARD MEMBER 0.50
Director
$0 $0 $0
TOM MURPHY MBA FACHE BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL MIKITISH BOARD MEMBER 0.50
Director
$0 $0 $0
MARGARET HENBEST BOARD MEMBER 0.50
Director
$0 $0 $0
LINDA ORCHARD BOARD MEMBER 0.50
Director
$0 $0 $0
KENDALL RADER MD BOARD MEMBER 0.50
Director
$0 $0 $0
PAMELA SPRINGER RN PHD ANEF BOARD MEMBER 0.50
Director
$0 $0 $0
SUSIE POULIOT VICE CHAIR 0.50
Officer Director
$0 $0 $0
MARK BURRIESCI MD BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTIAN SURJAN BOARD MEMBER 0.50
Director
$0 $0 $0
CURTIS SANDY MD BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN WHITLOCK Secretary 0.50
Officer Director
$0 $0 $0
GREG VICKERS MBA NRP BOARD MEMBER 0.50
Director
$0 $0 $0
JANET WILIHAUS BOARD MEMBER 0.50
Director
$0 $0 $0
H DIETER ZIMMER VIA NW SIM EXECUTIVE DIR 12.00
Officer
$48,000 $0 $48,000
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
2018 $232,707 $228,301 $95,848 $4,406
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