IDEA INC (EIN 742396049) - 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

1985

Legal Domicile

Principal Officer

CLIFFORD ALAN MOORE PRES

Phone

3078569214

Tax Period

2024-08-01 to 2025-07-31

IDEA INC, founded in 1985, is a small nonprofit that reported $188K in total revenue in fiscal year 2024. The organization ran a surplus of $53K, a strong 28% operating margin.

Mission

USING WYOMING BUSINESS COUNCIL GRANT FUNDS TO CONSTRUCT ECONOMIC DEVELOPMENT INFRASTRUCTURE AND MANAGE INFRASTRUCTURE.

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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 $0

Program Service Revenue $0

Investment Income $54,202

Other Revenue $133,902

TOTAL REVENUE $188,104

Expense Breakdown

Grants Paid $38,249

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $382,773

Other Expenses $97,297

TOTAL EXPENSES $135,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,104	$191,576	0.0%
Expenses	$135,546	$96,780	+0.4%
Net Income	$52,558	$94,796	-0.4%

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

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
C A MOORE	PRES/TREASURER	8	Officer Director	$0	$0	$0
JON GUNNISON	DIRECTOR	1	Director	$0	$0	$0
K BUTTERFIELD	DIRECTOR	1	Director	$0	$0	$0
K KERSHISNIK	SEC/DIRECTOR	20	Officer Director	$0	$0	$0
LYNN MCAULIFF	VICE PRESIDENT	1	Officer Director	$0	$0	$0
GARTH YATES	DIRECTOR	1	Director	$0	$0	$0
GEORGE PIPLICA	DIRECTOR	1	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
2025	$188,104	$135,546	$6,400,857	$52,558
2024	$191,576	$96,780	$6,369,945	$94,796
2023	$283,758	$91,158	$6,407,554	$192,600
2022	$169,807	$99,214	$6,188,206	$70,593
2021	$61,299	$126,247	$6,133,765	$-64,948
2020	$45,941	$130,724	$6,198,713	$-84,783

IDEA INC