Sawtooth Interpretive and Historic… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

Liesl Schernthanner

Phone

2083153557

Tax Period

2024-01-01 to 2024-12-31

Sawtooth Interpretive and Historical Association, founded in 1972, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 801% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 90% operating margin.

Mission

To protect and advance the natural and cultural history of the region through preservation and education. SIHA operates a museum and information center for the public, conducts lectures and education programs; sells maps, books, and educational materials.

Program Service Accomplishments

Program 1

Expenses: $194,634

Redfish Center - Provides regional information and education programs for all ages. Encourages protection of natural and cultural history of the area. Promote Leave No Trace practices at trailheads. Approximately 10,000 visitors per summer.Museum and associated programs to preserve history and educate visitors ad public. Long running Forum & Lecture series, Oral History program to record and transcribe interviews with individuals tied to the area historically, annual Salmon Festival, and ongoing museum historic site structural repairs and upgrades. Museum receives approximately 4000 visitors each summer.Education and outreach via provision of materials, maps, and supplies to regional outlets, along with information about area and resources. Seasonal cleanup efforts. Trail map distribution and fund generation for projects in the Sawtooth National Recreation Area.

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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 $1,980,876

Program Service Revenue $20,886

Investment Income $1,052

Other Revenue $46,496

TOTAL REVENUE $2,049,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,090

Fundraising Expenses $0

Program Expenses $194,634

Other Expenses $95,293

TOTAL EXPENSES $207,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,049,310	$227,403	+8.0%
Expenses	$207,383	$180,584	+0.1%
Net Income	$1,841,927	$46,819	+38.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lin Gray	Executive Director	40.00		$54,548	$0	$54,548
W Steward Wilder	President & CEO	5.00	Officer Director	$0	$0	$0
Terry Clark	Vice President	3.00	Officer Director	$0	$0	$0
Liesl Schernthanner	Treasurer	2.00	Officer Director	$0	$0	$0
Gary Gadwa	Director	1.00	Officer Director	$0	$0	$0
Ed Cannady	Director	1.00	Director	$0	$0	$0
J Bernice Hartz	Director	1.00	Director	$0	$0	$0
Paul Hill	Director	1.00	Director	$0	$0	$0
Amelia Jones	Director	1.00	Director	$0	$0	$0
Susan Kim	Director	1.00	Director	$0	$0	$0
Jenny MacNichol	Director	1.00	Director	$0	$0	$0
Becky Obletz	Director	1.00	Director	$0	$0	$0
Dave Pinney	Director	1.00	Director	$0	$0	$0
Caitlin Straubinger	Director	1.00	Director	$0	$0	$0
Roland Miller	Secretary	1.00	Officer 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	$2,049,310	$207,383	$2,194,519	$1,841,927
2023	$227,403	$180,584	$351,232	$46,819
2022	$195,728	$169,829	$310,060	$25,899
2021	$165,353	$118,194	$288,781	$47,159
2020	$104,109	$101,439	$238,769	$2,670
2018	$144,675	$100,093	$217,453	$44,582

Sawtooth Interpretive and Historical Association