COMMUNITY COUNCIL OF IDAHO INC (EIN 820299736) - 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

IRMA MORIN

Phone

2084541652

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY COUNCIL OF IDAHO INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $32.7M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $31.4M left a modest 4% surplus.

Mission

TO STRENGTHEN FAMILIES IN OUR COMMUNITIES BY OFFERING OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH, EMPLOYMENT AND LEGAL SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $26,689,247

Program Service Revenue $5,566,774

Investment Income $-15,802

Other Revenue $434,232

TOTAL REVENUE $32,674,451

Expense Breakdown

Grants Paid $410,351

Salaries & Benefits $21,519,523

Fundraising Expenses $0

Program Expenses $28,787,811

Other Expenses $9,517,597

TOTAL EXPENSES $31,447,471

Year-over-Year Comparison

	2022	2021	Change
Revenue	$32,674,451	$27,866,026	+0.2%
Expenses	$31,447,471	$27,078,853	+0.2%
Net Income	$1,226,980	$787,173	+0.6%

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

503

Volunteers

2629

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

$406,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YULIANA GATICA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSE TELLEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CECILIA HUERTA	SECRETARY	1.00	Officer Director	$0	$0	$0
YANETH CARILLO	TREASURER	1.00	Officer Director	$0	$0	$0
WENDY EDWARDS	TREASURER (TERMED 11/14/2022)	1.00	Officer Director	$0	$0	$0
DOLORES BREWERTON	BOARD TRUSTEE	1.00	Director	$0	$0	$0
JOSE FAVELA	BOARD TRUSTEE	1.00	Director	$0	$0	$0
MARGIE GONZALEZ	BOARD TRUSTEE	1.00	Director	$0	$0	$0
CATALINA HALL	BOARD TRUSTEE	1.00	Director	$0	$0	$0
CLAUDIA MORALES	BOARD TRUSTEE	1.00	Director	$0	$0	$0
RAUL NAVARRETE	BOARD TRUSTEE	1.00	Director	$0	$0	$0
CRYSTINA PEREZ	BOARD TRUSTEE (TERMED 3/14/2023)	1.00	Director	$0	$0	$0
MARISELA PESINA	BOARD TRUSTEE	1.00	Director	$0	$0	$0
KAYCE RAMIREZ	BOARD TRUSTEE	1.00	Director	$0	$0	$0
VICTOR RODRIGUEZ	BOARD TRUSTEE	1.00	Director	$0	$0	$0
RUBEN LUGO	CHIEF OPERATING OFFICER	40.00	Officer	$111,803	$11,788	$123,591
IRMA MORIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$153,456	$31,394	$184,850
WANDA DAVIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$83,437	$14,677	$98,114
JOSHUA STRINGAM	MEDICAL DIRECTOR CMO	40.00	Highest	$353,228	$31,266	$384,494
JOSHUA G TEW	PHYSICIAN ASSISTANT CERTIFIED	40.00	Highest	$133,185	$31,294	$164,479
TROY S COULSON	PHARMACIST DIRECTOR	40.00	Highest	$126,245	$24,161	$150,406
RAYMOND D PRICE	PHYSICIAN ASSISTANT CERTIFIED	40.00	Highest	$122,980	$30,147	$153,127
JUSTUS F LAMBSON	PHYSICIAN ASSISTANT CERTIFIED	40.00	Highest	$109,351	$22,874	$132,225

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$32,674,451	$31,447,471	$19,708,342	$1,226,980
2022	$27,866,026	$27,078,853	$15,224,292	$787,173
2021	$24,372,708	$23,564,174	$14,018,337	$808,534
2020	$22,802,859	$20,773,915	$14,885,400	$2,028,944
2019	$17,048,465	$16,918,871	$8,388,585	$129,594
2018	$16,052,782	$15,105,457	$8,444,597	$947,325

COMMUNITY COUNCIL OF IDAHO INC