TRICA INC

EIN: 571197705 501(c)(3) Arts, Culture & Humanities

BOISE, ID

Total Revenue
$816,512
Total Expenses
$1,009,825
Total Assets
$3,565,026
Net Assets
$2,629,201
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
ID
Principal Officer
JON SWARTHOUT
Phone
2083442220
Tax Period
2023-01-01 to 2023-12-31

TRICA INC, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $817K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE MEANINGFUL EXPERIENCES IN THE ARTS AND TO INSPIRE THE CHILDREN OF THE TREASURE VALLEY TO UNDERSTAND AND DEVELOP ATTITUDES AND VALUES CONTRIBUTING TO A STRONGER SENSE OF COMMUNITY, HUMANITY AND GOOD WILL.

Program Service Accomplishments

Program 1
Expenses: $731,911 Revenue: $469,038

DANCE INSTRUCTION AND PRESENTATION FOR YOUNG CHILDREN INCLUDING:PRESCHOOL OF THE ARTS: FOR AGES 3-5, TAUGHT THROUGH THE LENS OF ARTS AND HUMANITIES, WE COMBINE THE ARTS, MASTER TEACHERS, AND...

Read more

DANCE INSTRUCTION AND PRESENTATION FOR YOUNG CHILDREN INCLUDING:PRESCHOOL OF THE ARTS: FOR AGES 3-5, TAUGHT THROUGH THE LENS OF ARTS AND HUMANITIES, WE COMBINE THE ARTS, MASTER TEACHERS, AND MEANGINGFUL CURRICULUM TO INSPIRE HILDREN TOWARD A HIGHER STANDARD OF EXCELLENCE AND CREATIVE EXPRESSION THAT POURS OVER INTO EVERY OTHER AREA OF THEIR LIVES: THEIR RELATIONSHIPS, AMBITIONS FOR LIFE, AND HOW THEY IMPACT THEIR COMMUNITY.SUMMER CAMP: FOR AGES 3-9 HELD EVERY SUMMER, OPEN TO THE PUBLIC. CAMPS INCLUDE DANCE, MUSIC, VISUAL ARTS, STORYTELLING, CULINARY ARTS, YOGA, FILM, COMEDY, AND MORE. WEEKLY THEMES SUCH AS RYTHMS OF THE WORLD, ELEMENTS, WONDER, FIESTA, POP HOP, FLOWER POWER, JUNK JAM, SLAP HAPPY.AFTER SCHOOL/OUT OF SCHOOL PROGRAM: CAPTURE THE CASTLE: FOR K-3RD GRADE. CHILDREN CREATE, DANCE, PERFORM, ENTERTRAIN, AND BE ACTIVE IN AN ENTHUSIASTIC, LOVING, INDOOR & OUTDOOR IMAGINATIVE ENVIRONMENT. EXPECT MUSIC, YOGA, VISUAL ARTS PROJECTS, DANCING THRU THE DECADES, BREAKDANCE, CHESS, SPORTS & RECREATION, HIKING, AND TREASURE HUNTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $282,092
Program Service Revenue $469,038
Investment Income $0
Other Revenue $65,382
TOTAL REVENUE $816,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $635,286
Fundraising Expenses $44,842
Program Expenses $731,911
Other Expenses $374,539
TOTAL EXPENSES $1,009,825

Year-over-Year Comparison

2023 2022 Change
Revenue $816,512 $676,797 +0.2%
Expenses $1,009,825 $855,690 +0.2%
Net Income $-193,313 $-178,893 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
23
Volunteers
25

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
5
$140,476
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON SWARTHOUT PRESIDENT/CEO 50.00
Officer
$120,108 $20,368 $140,476
CAMILE LACROIX CHAIR 1.00
Officer Director
$0 $0 $0
JOSH OPPENHEIMER VICE CHAIR 1.00
Officer Director
$0 $0 $0
BEN PURSLEY TREASURER 1.00
Officer Director
$0 $0 $0
MICHEAL CULLEN SECRETARY 1.00
Officer Director
$0 $0 $0
RORY HAMMERSMARK DIRECTOR 1.00
Director
$0 $0 $0
KELLIE HOOPER DIRECTOR 1.00
Director
$0 $0 $0
LAURA TULLY DIRECTOR 1.00
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 $816,512 $1,009,825 $3,565,026 $-193,313
2022 $676,797 $855,690 $3,774,729 $-178,893
2021 $544,678 $459,148 $3,577,046 $85,530
2020 $1,269,534 $142,937 $3,021,523 $1,126,597
2019 $171,050 $363,149 $1,832,062 $-192,099
2018 $644,379 $229,316 $2,025,286 $415,063
Explore More Nonprofits
Top 100 Nonprofits in Idaho Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TRICA INC with other nonprofits in Idaho and across the country.