SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC (EIN 820290341) - 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

1969

Legal Domicile

Principal Officer

JOE BORICH

Phone

2082321114

Tax Period

2024-01-01 to 2024-12-31

SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC, founded in 1969, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $4.9M left a modest 5% surplus.

Mission

SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY, INC. IS DEDICATED TO PROVIDING OPPORTUNITY AND SUPPORT FOR INDIVIDUALS AND COMMUNITIES TO THRIVE AND REACH THEIR FULLEST POTENTIAL, PROMOTING SELF-SUFFICIENCY AND GREATER ECONOMIC INDEPENDENCE THROUGH SERVICES, EDUCATION, AFFORDABLE HOUSING AND TRAINING.

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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 $3,520,167

Program Service Revenue $1,374,681

Investment Income $163,444

Other Revenue $61,218

TOTAL REVENUE $5,119,510

Expense Breakdown

Grants Paid $216,112

Salaries & Benefits $1,853,484

Fundraising Expenses $0

Program Expenses $4,353,735

Other Expenses $2,804,755

TOTAL EXPENSES $4,874,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,119,510	$4,031,392	+0.3%
Expenses	$4,874,351	$4,475,249	+0.1%
Net Income	$245,159	$-443,857	-1.6%

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

$204,931

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY ANDERSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
AMBER DAVIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DARSI JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
THAIS AYRE	TREASURER	1.00	Officer Director	$0	$0	$0
JOYCE BLANSCETT	DIRECTOR	1.00	Director	$0	$0	$0
PAM ECHHARDT	DIRECTOR	1.00	Director	$0	$0	$0
SHANTAL LAULU	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LEEUWRIK	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE POLETTI	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH SKAAR	DIRECTOR	1.00	Director	$0	$0	$0
SHAREE SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
JOE BORICH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$116,483	$4,635	$121,118
MEGAN DURRANT	CHIEF FINANCIAL OFFICER	40.00	Officer	$77,697	$6,116	$83,813

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	$5,119,510	$4,874,351	$6,200,095	$245,159
2023	$4,031,392	$4,475,249	$5,620,002	$-443,857
2022	$3,841,216	$3,798,976	$5,784,937	$42,240
2021	$3,683,486	$3,622,085	$5,750,799	$61,401
2020	$3,885,282	$3,940,865	$5,819,023	$-55,583
2019	$4,485,912	$4,477,030	$5,914,340	$8,882
2018	$4,786,853	$4,498,688	$5,991,553	$288,165

SOUTHEASTERN IDAHO COMMUNITY ACTION AGENCY INC