IDAHO LODGING & RESTAURANT ASSOCIATION INC (EIN 510152425) - 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

1957

Legal Domicile

Principal Officer

PAMELA EATON

Phone

2083420010

Tax Period

2024-01-01 to 2024-12-31

IDAHO LODGING & RESTAURANT ASSOCIATION INC, founded in 1957, is a small nonprofit that reported $276K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE AND ENHANCE THE LODGING AND RESTAURANT INDUSTRY WITHIN THE STATE OF IDAHO.

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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 $184,695

Program Service Revenue $90,967

Investment Income $17

Other Revenue $0

TOTAL REVENUE $275,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $273,007

TOTAL EXPENSES $273,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,679	$143,149	+0.9%
Expenses	$273,007	$130,374	+1.1%
Net Income	$2,672	$12,775	-0.8%

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

N/A

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
KEN BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
PIA GIRDLER	DIRECTOR	1.00	Director	$0	$0	$0
GARY HORTON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LEE	DIRECTOR	1.00	Director	$0	$0	$0
TODD SHAW	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLUS COZENS	DIRECTOR	1.00	Director	$0	$0	$0
LIANE EASTMAN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BURNETT	PRESIDENT	1.00	Officer	$0	$0	$0
DAN TODD	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
RICK SHAFFER	TREASURER	1.00	Officer	$0	$0	$0
KEVIN SETTLES	NRA LIASON	1.00	Officer	$0	$0	$0
DIANE NEWMAN	PAST PRESIDENT	1.00	Officer	$0	$0	$0
KARIM REFAEY	SECRETARY	1.00	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	$275,679	$273,007	$173,604	$2,672

IDAHO LODGING & RESTAURANT ASSOCIATION INC