IDAHO ORGANIZATION OF RESOURCE COUN (EIN 465310102) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

IDAHO ORGANIZATION OF RESOURCE COUN, founded in 2015, is a small nonprofit in the Environment sector that reported $388K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 50% operating margin.

Mission

WE ARE A GRASSROOTS ORGANIZATION WORKING TO PROTECT IDAHOS UNIQUE WAY OF LIFE BY EMPOWERING CITIZENS TO IMPROVE THE ECONOMIC WELL-BEING OF THEIR COMMUNITIES, PRESERVING FAMILY FARMS AND RANCHES, AND SUPPORTING LOCAL AND SUSTAINABLE AGRICULTURE AND CLEAN ENERGY.

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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 $386,965

Program Service Revenue $0

Investment Income $718

Other Revenue $0

TOTAL REVENUE $387,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,411

Fundraising Expenses $40,619

Program Expenses $111,051

Other Expenses $30,505

TOTAL EXPENSES $192,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,683	$301,609	+0.3%
Expenses	$192,916	$299,712	-0.4%
Net Income	$194,767	$1,897	+101.7%

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

$66,838

Total Directors

$66,838

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENE RUIZ	EXEC DIRECTOR	40.00	Officer Director	$58,671	$8,167	$66,838
RICK GODINA	AT-LARGE	1.00	Director	$0	$0	$0
LINDA LEEWRUIK	AT-LARGE	1.00	Director	$0	$0	$0
MARIELENA VEGA	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINA STUCKER-GASSI	TREASURER	1.00	Officer Director	$0	$0	$0
ELAINE KAZAKOFF	CHAIR	1.00	Officer Director	$0	$0	$0
CARRIE SEYMOUR	SECRETARY	1.00	Officer Director	$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	$387,683	$192,916	$264,536	$194,767
2022	$301,609	$299,712	$67,482	$1,897
2021	$208,477	$307,580	$71,069	$-99,103
2020	$372,271	$298,104	$166,409	$74,167
2019	$250,313	$220,489	$90,854	$29,824

IDAHO ORGANIZATION OF RESOURCE COUN