IDAHO NATIONAL GUARD MWR PROGRAM INC (EIN 464988625) - 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

2014

Legal Domicile

Principal Officer

JESSICA BATE

Phone

2082728235

Tax Period

2024-01-01 to 2024-12-31

IDAHO NATIONAL GUARD MWR PROGRAM INC, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 3% surplus.

Mission

THE IDAHO NATIONAL GUARD MWR PROGRAM STRIVES TO PROVIDE SERVICE MEMBERS AND THEIR FAMILIES WITH ALL THE NECESSARY NEEDS AND RECREATION TO MAKE GOWEN FIELD THEIR HOME. THE ULTIMATE GOAL OF THE IDAHO NATIONAL GUARD MWR PROGRAM IS TO SUPPORT AND BUILD STRONG RELATIONSHIPS WHICH ARE BENEFICIAL TO MILITARY AND CIVILIAN PERSONNEL AT THE GOWEN FIELD MILITARY INSTALLATION.

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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 $116,962

Program Service Revenue $69,150

Investment Income $174

Other Revenue $927,869

TOTAL REVENUE $1,114,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $779,256

Fundraising Expenses $0

Program Expenses $1,049,003

Other Expenses $245,396

TOTAL EXPENSES $1,080,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,114,155	$1,442,306	-0.2%
Expenses	$1,080,046	$1,677,908	-0.4%
Net Income	$34,109	$-235,602	-1.1%

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

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

$74,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORCUTT ERIC	CHAIR	5.00	Officer Director	$0	$0	$0
VINCELLI ANTHONY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ZIMMERLY ISAAC	TREASURER	5.00	Officer Director	$0	$0	$0
RYFFEL CAMERON	SECRETARY	5.00	Officer Director	$0	$0	$0
BARNOWSKI EDWARD	CCWO, AT-LARGE	5.00	Director	$0	$0	$0
MAPES ALICE	SEL	5.00	Director	$0	$0	$0
DEAN KEVIN	SEL	5.00	Director	$0	$0	$0
DURFEE NATHANIEL	SEL	5.00	Director	$0	$0	$0
STACE SHELDON	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
SHARP ERIC	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
TAYLOR CHRISTINA	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
HARTWELL LEHI	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
JENKINS ROBERT	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
WARD BRENT	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
MCCALLUM TRAVIS	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
EDWARDS NICHOLAS	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
MAISEY PAUL	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
BETTIS GAYLE	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
STONE CHAD	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
READ CHARLES	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
BATE JESSICA	GENERAL MANAGER	50.00	Officer	$74,225	$0	$74,225

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	$1,114,155	$1,080,046	$470,887	$34,109
2023	$1,442,306	$1,677,908	$463,117	$-235,602
2022	$1,171,674	$1,132,149	$576,547	$39,525
2021	$919,015	$748,344	$516,985	$170,671
2020	$493,256	$594,360	$315,180	$-101,104
2019	$541,601	$725,427	$424,766	$-183,826
2018	$811,270	$700,010	$617,396	$111,260

IDAHO NATIONAL GUARD MWR PROGRAM INC