KOOTENAI VALLEY PARTNERS HFH (EIN 810494333) - 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

1987

Legal Domicile

Principal Officer

MARY FANSLER

Phone

4062939718

Tax Period

2023-07-01 to 2024-06-30

KOOTENAI VALLEY PARTNERS HFH, founded in 1987, is a small nonprofit that reported $166K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $107K, a strong 64% operating margin.

Mission

PROVIDES HOUSING FOR LOW INCOME FAMILIES

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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 $877

Program Service Revenue $0

Investment Income $162,896

Other Revenue $2,126

TOTAL REVENUE $165,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,126

Other Expenses $59,117

TOTAL EXPENSES $59,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,899	$610,744	-0.7%
Expenses	$59,117	$135,053	-0.6%
Net Income	$106,782	$475,691	-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

100

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
ERIC DICKINSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEPHANIE DILL	SECRETARY	5.00	Officer Director	$0	$0	$0
MARY FANSLER	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT REEVES	DIRECTOR	5.00	Director	$0	$0	$0
TOM GRABINSKI	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS REICHERT	VICE PRESIDENT	5.00	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
2025	No data	No data	No data	No data
2024	$165,899	$59,117	No data	$106,782
2023	$610,744	$135,053	$699,906	$475,691
2022	$8,842	$47,319	$811,631	$-38,477
2021	$14,844	$58,495	$385,219	$-43,651
2020	$38,117	$85,445	$444,494	$-47,328
2019	$42,935	$20,071	$752,686	$22,864

KOOTENAI VALLEY PARTNERS HFH