PANHANDLE AREA COUNCIL INC (EIN 820303883) - 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

Legal Domicile

Principal Officer

KYLE HENDRICKS

Phone

2087720584

Tax Period

2023-10-01 to 2024-09-30

PANHANDLE AREA COUNCIL INC is a community nonprofit that reported $7.3M in total revenue in fiscal year 2023. Revenue surged 565% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.9M, a strong 81% operating margin.

Mission

TO PROMOTE THE WELFARE OF NORTHERN IDAHO, THE STATE OF IDAHO AND THE REGION AS A WHOLE; TO IMPROVE THE ECONOMIC STABILITY OF SAID AREAS; TO SEEK, ACCEPT AND ASSIST IN THE PLACEMENT OF NEW INDUSTRIES AND TO ASSIST IN THE WELL-BEING AND EXPANSION OF PRESENT INDUSTRIES OF THE REGION; TO COOPERATE WITH ALL LEVELS OF GOVERNMENT, LOCAL, STATE AND FEDERAL, AND WITH ALL INTERESTED PRIVATE INDIVIDUALS AND LEGAL ENTITIES IN THE FURTHERING OF ALL SUCH PURPOSES; TO ACCEPT AND USE ANY FEDERAL OR STATE AID FUNDS AVAILABLE, AND ANY PRIVATE FUNDS WHICH MAY BE MADE AVAILABLE TO THE CORPORATION FOR ITS USES AND PURPOSES; TO MAKE ALL NECESSARY STUDIES AND SURVEYS, TO BORROW MONEY, TO BUY, SELL, HOLD, ACQUIRE, OWN, MORTGAGE, HYPOTHECATE, TRANSFER, LEASE, EXCHANGE, TRADE OR OTHERWISE TO ACQUIRE OR DISPOSE OF REAL AND PERSONAL PROPERTY; TO EXERICSE THOSE POWERS COMMONLY EXERCISED BY NATURAL PERSONS AND TO DO ALL ACTS OR THINGS USEFUL OR INCIDENTAL TO THE PURPOSES FOR WHICH THIS CORPORATION IS CONSTITUTED.

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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 $5,978,803

Program Service Revenue $1,295,247

Investment Income $54,661

Other Revenue $0

TOTAL REVENUE $7,328,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $890,467

Fundraising Expenses $0

Program Expenses $1,355,013

Other Expenses $529,101

TOTAL EXPENSES $1,419,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,328,711	$1,102,467	+5.6%
Expenses	$1,419,568	$1,261,558	+0.1%
Net Income	$5,909,143	$-159,091	-38.1%

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

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

$132,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLOYD JACOBSON	Executive Dir.	40.00	Officer	$117,608	$15,000	$132,608
KYLE HENDRICKS	President	1.00	Officer Director	$0	$0	$0
DARRELL RAVER	Vice President	1.00	Officer Director	$0	$0	$0
JERI DELANGE	Secretary	1.00	Officer Director	$0	$0	$0
JERRY LYON	Treasurer	1.00	Officer Director	$0	$0	$0
PHILIP LAMPERT	Director	1.00	Director	$0	$0	$0
JEFF ZIMMERMAN	Director	1.00	Director	$0	$0	$0
BRUCE MATTARE	Director	1.00	Director	$0	$0	$0
BEN ROBERTSON	Director	1.00	Director	$0	$0	$0
TROY TYMESEN	Director	1.00	Director	$0	$0	$0
ALAN DAVIS	Director	1.00	Director	$0	$0	$0
RYAN ARNOLD	Director	1.00	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	$7,328,711	$1,419,568	$15,425,165	$5,909,143
2023	$1,102,467	$1,261,558	$9,517,776	$-159,091
2022	$2,631,508	$1,157,842	$9,436,909	$1,473,666
2021	$2,894,826	$1,249,108	$8,263,828	$1,645,718
2019	$975,360	$1,056,802	$7,675,499	$-81,442
2018	$890,809	$929,188	$7,965,182	$-38,379

PANHANDLE AREA COUNCIL INC