IDAHO HEALTH DATA EXCHANGE INC (EIN 743249732) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

JESSE MELDRU

Phone

2083327253

Tax Period

2023-01-01 to 2023-12-31

IDAHO HEALTH DATA EXCHANGE INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO LEAD COLLABORATION IN THE HEALTHCARE COMMUNITY TO IMPROVE PATIENT CARE.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $118,235

Program Service Revenue $1,934,159

Investment Income $1

Other Revenue $1,385,027

TOTAL REVENUE $3,437,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,521

Fundraising Expenses $0

Program Expenses $2,859,739

Other Expenses $2,914,098

TOTAL EXPENSES $3,350,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,437,422	$4,672,838	-0.3%
Expenses	$3,350,619	$3,534,931	-0.1%
Net Income	$86,803	$1,137,907	-0.9%

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

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

$162,402

Total Directors

$162,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL IDE	CHAIR	1.00	Officer Director	$0	$0	$0
DICK ARMSTRONG	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY VITULLI	TREASURER	1.00	Officer Director	$0	$0	$0
LANCE HATFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES YEE	BOARD MEMBER	1.00	Director	$0	$0	$0
JON VANDERPOOL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN PHARIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE MELDRU	EXECUTIVE DIRECTOR	50.00	Officer Director	$139,151	$23,251	$162,402
PRUDENCE VINCENT	EMPLOYEE	40.00	Highest	$134,349	$30,472	$164,821

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	$3,437,422	$3,350,619	$409,076	$86,803
2022	$4,672,838	$3,534,931	$1,021,312	$1,137,907
2021	$2,459,826	$7,741,483	$4,550,562	$-5,281,657
2020	$10,186,861	$10,872,670	$2,752,615	$-685,809
2019	$4,979,221	$5,816,546	$1,132,558	$-837,325
2018	$6,325,847	$5,056,400	$1,969,883	$1,269,447

IDAHO HEALTH DATA EXCHANGE INC