EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC

EIN: 820297279 501(c)(3)

IDAHO FALLS, ID

Total Revenue
$12,661,417
Total Expenses
$12,337,228
Total Assets
$11,451,799
Net Assets
$6,650,623
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
ID
Principal Officer
JOHN RADFORD
Phone
2085225391
Tax Period
2023-11-01 to 2024-10-31

EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC, founded in 1971, is a mid-sized nonprofit that reported $12.7M in total revenue in fiscal year 2023.

Mission

EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP (EICAP) HELPS AND EMPOWERS AT RISK INDIVIDUALS AND FAMILIES MEET THEIR BASIC NEEDS AND INCREASE THEIR INDEPENDENCE THROUGH SUPPORT AND EDUCATION.EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP CREATES OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE AND SELF-SUFFICIENCY. EICAP IS WIDELY RECOGNIZED AND RESPECTED BY THE PUBLIC AS A COMMUNITY ASSET THAT MAKES A DIFFERENCE IN PEOPLES' LIVES. EICAP BOARD OF DIRECTORS, STAFF AND VOLUNTEERS WORK EFFICIENTLY WITH COMMUNITY PARTNERS TO EXPAND OUR ROLE AND IMPACT IN THE COMMUNITY BY RESPONDING TO LOCAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $4,641,627 Revenue: $0

HEAD START -EICAP'S HEAD START AND EARLY HEAD START IS A FREE EDUCATION PROGRAM FOR CHILDREN AGES 0-5 WHO MEET ELIGIBILITY REQUIREMENTS TO RECEIVE SERVICES. OUR PROGRAM UTILIZES RESEARCH-BASED...

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HEAD START -EICAP'S HEAD START AND EARLY HEAD START IS A FREE EDUCATION PROGRAM FOR CHILDREN AGES 0-5 WHO MEET ELIGIBILITY REQUIREMENTS TO RECEIVE SERVICES. OUR PROGRAM UTILIZES RESEARCH-BASED CURRICULUMS TO PROMOTE EACH CHILD'S DEVELOPMENT AND PREPARES CHILDREN TO BE SUCCESSFUL IN KINDERGARTEN. THE PROGRAM UTILIZES DEVELOPMENTAL SCREENERS THAT FOCUS ON SPEECH, PHYSICAL ABILITY, SOCIAL SKILLS, PROBLEM-SOLVING, SOCIAL EMOTIONAL GROWTH, AND BEHAVIOR, WHICH HELPS PROGRAM STAFF TO INDIVIDUALIZE OUR SERVICES TO MEET THE NEEDS OF EACH CHILD. OUR PROGRAM PROMOTES HEALTH AND WELLNESS BY ENSURING CHILDREN HAVE A CONTINUOUS SOURCE OF MEDICAL AND ORAL HEALTH CARE, UPDATED IMMUNIZATIONS, VISION AND HEARING SCREENINGS, AND PROMOTES HEALTHY HABITS THROUGH ACTIVE PLAY, HEALTHY MEALS AND SNACKS, AND PRACTICING FAMILY-STYLE DINING. OUR SUPPORT STAFF WORKS WITH THE FAMILIES TO FOSTER RELATIONSHIPS, BUILD UPON FAMILIES' STRENGTHS, HELP FAMILIES SET GOALS, SUPPORT THE FAMILY'S WELL-BEING, AND INCREASE SELF-SUFFICIENCY. WE STRIVE IN HELPING PARENTS UNDERSTAND THEIR IMPORTANT ROLE IN BEING THEIR CHILD'S FIRST, AND MOST INFLUENTIAL TEACHER. PARENTS AND CAREGIVERS ARE ENCOURAGED TO BE INVOLVED IN THEIR CHILD'S EDUCATION SO THEY CAN BRING THE LOVE OF LEARNING FROM THE CLASSROOM TO THEIR HOME. OUR PROGRAM IS DEDICATED TO PROVIDING A WELCOMING ENVIRONMENT WHERE CHILDREN AND FAMILIES CAN FEEL SAFE, SUPPORTED, AND WHERE CONTINUAL LEARNING AND GROWTH HAPPENS DAILY. WE VALIDATE THE DISTINCT PERSONALITY AND LEARNING STYLE OF EACH CHILD BY CREATING AN ENVIRONMENT OF TRUST, RESPECT, ACCEPTANCE, DIVERSITY, AND INCLUSION. IN THE 2024 FISCAL YEAR, SERVICES WERE OFFERED TO 197 CHILDREN AND 238 FAMILIES.

Program 2
Expenses: $1,950,361 Revenue: $0

WEATHERIZATION - WEATHERIZATION ASSISTANCE PROGRAM (WAP) REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE INSURING HEALTH AND SAFETY. THE...

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WEATHERIZATION - WEATHERIZATION ASSISTANCE PROGRAM (WAP) REDUCES ENERGY COSTS FOR LOW-INCOME HOUSEHOLDS BY INCREASING THE ENERGY EFFICIENCY OF THEIR HOMES, WHILE INSURING HEALTH AND SAFETY. THE PROGRAM WEATHERIZED A TOTAL OF 89 HOMES PROVIDING SERVICES TO 282 CLIENTS. OUR PROFESSIONALLY TRAINED CREWS USE COMPUTERIZED ENERGY ASSESSMENTS AND ADVANCED DIAGNOSTIC EQUIPMENT, SUCH AS BLOWER DOORS, MANOMETERS, AND INFRARED CAMERAS, TO CREATE A COMPREHENSIVE ANALYSIS OF THE HOME. THIS ANALYSIS HELPS DETERMINE THE MOST APPROPRIATE COST-EFFECTIVE MEASURES AND IDENTIFIES ANY HEALTH AND SAFETY CONCERNS. CREWS ALSO INSPECT HOUSEHOLDS TO ENSURE THE OCCUPANTS' SAFETY, CHECKING INDOOR AIR QUALITY, COMBUSTION SAFETY, CARBON MONOXIDE, AND IDENTIFYING MOLD INFESTATIONS WHICH ARE ALL INDICATIONS OF ENERGY WASTE. THE AUDITOR CREATES A CUSTOMIZED WORK ORDER AND TRAINED CREWS INSTALL THE IDENTIFIED ENERGY EFFICIENCY AND HEALTH AND SAFETY MEASURES. A CERTIFIED QUALITY CONTROL INSPECTOR ENSURES ALL WORK IS COMPLETED CORRECTLY AND THAT THE HOME IS SAFE FOR THE OCCUPANTS.

Program 3
Expenses: $1,615,248 Revenue: $1,706,592

HOUSING -EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) CURRENTLY OWNS TEN PROPERTIES, PROVIDING A TOTAL OF 323 UNITS OF HOUSING. SEVEN PROPERTIES, INCLUDING A SINGLE HOME AND TRIPLEX, ARE...

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HOUSING -EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP, INC. (EICAP) CURRENTLY OWNS TEN PROPERTIES, PROVIDING A TOTAL OF 323 UNITS OF HOUSING. SEVEN PROPERTIES, INCLUDING A SINGLE HOME AND TRIPLEX, ARE DESIGNATED FOR FAMILY HOUSING AND PROVIDE 231 UNITS OF SAFE AND AFFORDABLE HOUSING FOR FAMILIES. THE REMAINING THREE PROPERTIES ARE DESIGNATED AS SENIOR HOUSING AND PROVIDE 92 UNITS TO HOUSE PERSONS WHO ARE 62 OR OVER OR HANDICAPPED OR DISABLED, AND MEET INCOME AND TENANT SELECTION CRITERIA. EICAP'S HOUSING PROPERTIES ARE MANAGED BY SYRINGA PROPERTY MANAGEMENT, INC.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,836,626
Program Service Revenue $1,706,592
Investment Income $80,449
Other Revenue $37,750
TOTAL REVENUE $12,661,417

Expense Breakdown

Grants Paid $1,472,390
Salaries & Benefits $6,571,906
Fundraising Expenses $0
Program Expenses $10,589,839
Other Expenses $4,292,932
TOTAL EXPENSES $12,337,228

Year-over-Year Comparison

2023 2022 Change
Revenue $12,661,417 $12,131,200 +0.0%
Expenses $12,337,228 $11,766,694 +0.0%
Net Income $324,189 $364,506 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
135
Volunteers
641

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
5
$253,676
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEVON JACKSON PRESIDENT 1.00
Officer Director
$0 $0 $0
SARAH RYNER SECRETARY 1.00
Officer Director
$0 $0 $0
REGAN MUIR TREASURER 1.00
Officer Director
$0 $0 $0
MISTY BENJAMIN-LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
ADAM BISHOP DIRECTOR 1.00
Director
$0 $0 $0
JOHN COUGUERGOOD DIRECTOR 1.00
Director
$0 $0 $0
KATHY HARRIS DIRECTOR (THRU DEC 23) 1.00
Director
$0 $0 $0
ARIEL JACKSON DIRECTOR 1.00
Director
$0 $0 $0
SAM JACKSON DIRECTOR (THRU DEC 23) 1.00
Director
$0 $0 $0
DAVID LENT DIRECTOR 1.00
Director
$0 $0 $0
JEFFRREY LOWREY DIRECTOR 1.00
Director
$0 $0 $0
BRENT MENDENHALL DIRECTOR 1.00
Director
$0 $0 $0
JERRY MERRILL DIRECTOR 1.00
Director
$0 $0 $0
TONY SALCIDO DIRECTOR (THRU DEC 23) 1.00
Director
$0 $0 $0
KRIS SMITH DIRECTOR 1.00
Director
$0 $0 $0
CARLA THINNES DIRECTOR 1.00
Director
$0 $0 $0
MIKE WHITFIELD DIRECTOR 1.00
Director
$0 $0 $0
JAKE WORKMAN DIRECTOR 1.00
Director
$0 $0 $0
JOHN RADFORD CHIEF EXECUTIVE OFFICER 40.00
Officer
$71,883 $6,686 $78,569
SUSAN ESPINOZA CHIEF FINANCIAL OFFICER 40.00
Officer
$127,543 $47,564 $175,107
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 $12,661,417 $12,337,228 $11,451,799 $324,189
2023 $12,131,200 $11,766,694 $10,314,957 $364,506
2022 $13,087,907 $13,615,065 $10,257,930 $-527,158
2021 $10,349,729 $10,096,189 $10,825,029 $253,540
2020 $11,009,429 $10,796,616 $10,497,417 $212,813
2019 $10,994,212 $10,551,010 $10,629,240 $443,202
2018 $11,022,403 $10,313,826 $10,430,798 $708,577
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