IDAHO WATER USERS ASSOCIATION INC (EIN 820182610) - 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

1956

Legal Domicile

Principal Officer

PAUL ARRINGTON

Phone

2083446690

Tax Period

2024-01-01 to 2024-12-31

IDAHO WATER USERS ASSOCIATION INC, founded in 1956, is a small nonprofit that reported $773K in total revenue in fiscal year 2024.

Mission

TO ASSIST IN THE DEVELOPMENT, CONSERVATION AND UTILIZATION OF IDAHO'S WATER RESOURCES.

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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 $747,728

Investment Income $25,051

Other Revenue $0

TOTAL REVENUE $772,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,776

Fundraising Expenses $0

Other Expenses $393,557

TOTAL EXPENSES $839,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$772,779	$733,773	+0.1%
Expenses	$839,333	$719,374	+0.2%
Net Income	$-66,554	$14,399	-5.6%

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

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

$207,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RON PLATT	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BARNEY METZ	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN DAVIDSON	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE RASMUSSEN	DIRECTOR	2.00	Director	$0	$0	$0
GARY DIXON	DIRECTOR	2.00	Director	$0	$0	$0
TONY DIXEY	DIRECTOR	2.00	Director	$0	$0	$0
DON TERRY	DIRECTOR	2.00	Director	$0	$0	$0
ROGER BLASS	DIRECTOR	2.00	Director	$0	$0	$0
BART PATTERSON	DIRECTOR	2.00	Director	$0	$0	$0
CARL SEIDERS	DIRECTOR	2.00	Director	$0	$0	$0
LYNN KEETCH	DIRECTOR	2.00	Director	$0	$0	$0
GREG SHENTON	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN LAKEY	DIRECTOR	2.00	Director	$0	$0	$0
GREG CURTIS	DIRECTOR	2.00	Director	$0	$0	$0
CARL HAYES	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS UJIIYE	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD MOHLMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN TISCHENDORF	DIRECTOR	2.00	Director	$0	$0	$0
BRAD BUTTARS	DIRECTOR	2.00	Director	$0	$0	$0
RANDY HILLMAN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE FAULKNER	DIRECTOR	2.00	Director	$0	$0	$0
DYLAN LAWRENCE	DIRECTOR	2.00	Director	$0	$0	$0
HAL ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
PAT MCMAHON	DIRECTOR	2.00	Director	$0	$0	$0
AARON DALLING	DIRECTOR	2.00	Director	$0	$0	$0
PAUL ARRINGTON	EXECUTIVE DIRECTOR	60.00	Officer	$190,396	$16,722	$207,118

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	$772,779	$839,333	$1,146,329	$-66,554
2023	$733,773	$719,374	$938,350	$14,399
2022	$642,647	$613,496	$1,100,459	$29,151
2021	$585,831	$504,203	$846,726	$81,628
2020	$629,065	$547,920	$639,470	$81,145
2019	$593,290	$539,755	$558,056	$53,535
2018	$542,441	$537,984	$489,669	$4,457

IDAHO WATER USERS ASSOCIATION INC