ASSOCIATED TAXPAYERS OF IDAHO INC (EIN 820186939) - 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

1991

Legal Domicile

Principal Officer

MIGUEL D LEGARRETA

Phone

2083445581

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATED TAXPAYERS OF IDAHO INC, founded in 1991, is a small nonprofit that reported $306K in total revenue in fiscal year 2023.

Mission

TO EDUCATE AND INFORM MEMBERS OF THE ASSOCIATION REGARDING LOCAL AND STATE TAX ISSUES.

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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 $0

Program Service Revenue $304,305

Investment Income $1,966

Other Revenue $0

TOTAL REVENUE $306,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,104

Fundraising Expenses $0

Program Expenses $295,053

Other Expenses $139,293

TOTAL EXPENSES $329,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,271	$301,594	+0.0%
Expenses	$329,397	$309,820	+0.1%
Net Income	$-23,126	$-8,226	+1.8%

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

Volunteers

N/A

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

$108,695

Total Directors

$108,695

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIGUEL LEGARRETA	PRESIDENT	40.00	Officer Director	$108,695	$0	$108,695
CHRISTINE NIMS	EXECUTIVE COMMITTEE MEMBER	0.20	Director	$0	$0	$0
VAL NIELSEN	INMEDIATE PAST CHAIR	0.20	Officer Director	$0	$0	$0
SHANNON TORGESEN	EXECUTIVE COMMITTEE MEMBER	0.20	Director	$0	$0	$0
BEN GOODE	BOARD MEMBER	0.20	Director	$0	$0	$0
JAYSON RONK	CHAIRMAN	0.20	Officer Director	$0	$0	$0
MARK CHILES	EXECUTIVE COMMITTEE MEMBER	0.20	Director	$0	$0	$0
PATRICK ARMSTRONG	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHAEL KEITH	BOARD MEMBER	0.20	Director	$0	$0	$0
TERESA MOLITOR	BOARD MEMBER	0.20	Director	$0	$0	$0
BRIAN COOK	BOARD MEMBER	0.20	Director	$0	$0	$0
JASON CORONADO	BOARD MEMBER	0.20	Director	$0	$0	$0
AARON HUNT	BOARD MEMBER	0.20	Director	$0	$0	$0
RACHEL BURKETT	EXECUTIVE COMMITTEE MEMBER	0.20	Director	$0	$0	$0
MAX POND	BOARD MEMBER	0.20	Director	$0	$0	$0
STEPHEN THOMAS	EXECUTIVE COMMITTEE MEMBER	0.20	Director	$0	$0	$0
SHANE HAMBY	BOARD MEMBER	0.20	Director	$0	$0	$0
CHARLEY JONES	BOARD MEMBER	0.20	Director	$0	$0	$0
JENNIFER BENNETT	BOARD MEMBER	0.20	Director	$0	$0	$0
THOMAS KNUTSON	BOARD MEMBER	0.20	Director	$0	$0	$0
BEN DAVENPORT	BOARD MEMBER	0.20	Director	$0	$0	$0
H JAMES MAGNUSON	BOARD MEMBER	0.20	Director	$0	$0	$0
GENE MARCHIORO	EXECUTIVE COMMITTEE MEMBER	0.20	Director	$0	$0	$0
STEVEN LIECHTY	BOARD MEMBER	0.20	Director	$0	$0	$0
ADREAN CAVENER	EXECUTIVE COMMITTEE MEMBER	0.20	Director	$0	$0	$0
RICK SMITH	BOARD MEMBER	0.20	Director	$0	$0	$0
MARK WYNN	VICE-CHAIR	0.20	Officer Director	$0	$0	$0
TIMOTHY KUNKLEMAN	BOARD MEMBER	0.20	Director	$0	$0	$0
CARRIE COOK	SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
WYANE MILLWARD	BOARD MEMBER	0.20	Director	$0	$0	$0
KATE MAI	BOARD MEMBER	0.20	Director	$0	$0	$0
COREY SURBER	BOARD MEMBER	0.20	Director	$0	$0	$0
JENNIFER SMITH	BOARD MEMBER	0.20	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	$306,271	$329,397	$199,950	$-23,126
2022	$301,594	$309,820	$227,949	$-8,226
2021	$282,824	$272,695	$155,530	$10,129
2020	$257,259	$228,933	$138,596	$28,326
2019	$266,845	$257,252	$110,002	$9,593
2018	$254,124	$254,349	$122,803	$-225

ASSOCIATED TAXPAYERS OF IDAHO INC