EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC (EIN 820297279) - 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

1971

Legal Domicile

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

HELP & EMPOWER AT RISK INDIVIDUALS & FAMILIES MEET BASIC NEEDS & INCREASE THEIR INDEPENDENCE THROUGH SUPPORT AND EDUCATION.

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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 $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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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

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

$253,676

Total Directors

Key Employees

Highest Compensated

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

EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC