IDAHO HUMANITIES COUNCIL INC (EIN 820315902) - 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

1973

Legal Domicile

Principal Officer

DAVID PETTYJOHN

Phone

2083455346

Tax Period

2023-11-01 to 2024-10-31

IDAHO HUMANITIES COUNCIL INC, founded in 1973, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE COUNCIL IS TO EMPOWER INDIVIDUALS AND GROUPS TO IMPROVE THEIR COMMUNITIES THROUGH ACTIVE ENGAGEMENT IN THE HUMANITIES.

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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 $1,189,328

Program Service Revenue $76,859

Investment Income $7,755

Other Revenue $0

TOTAL REVENUE $1,273,942

Expense Breakdown

Grants Paid $218,152

Salaries & Benefits $466,767

Fundraising Expenses $43,289

Program Expenses $852,302

Other Expenses $591,027

TOTAL EXPENSES $1,275,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,273,942	$1,103,763	+0.2%
Expenses	$1,275,946	$1,277,538	0.0%
Net Income	$-2,004	$-173,775	-1.0%

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

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

$226,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY MCEUEN-HOWARD	CHAIR	2.00	Officer Director	$0	$0	$0
MAC TEST	VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
DULCE KERSTING-LARK	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ANN ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
KENTON BIRD	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE BLACK	DIRECTOR	1.00	Director	$0	$0	$0
EVE CHANDLER	DIRECTOR	1.00	Director	$0	$0	$0
DAN ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHAN FLORES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FINSTUEN	DIRECTOR	1.00	Director	$0	$0	$0
RENEE HOLT	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE MICHEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
BOB REINHARDT	DIRECTOR	1.00	Director	$0	$0	$0
RANDY'L TETON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN VIPPERMAN	DIRECTOR	1.00	Director	$0	$0	$0
BLAIR WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PETTYJOHN	EXECUTIVE OFFICER	40.00	Officer	$107,266	$27,906	$135,172
CINDY WANG	DIRECTOR OF OPERATIONS	40.00	Officer	$66,917	$24,216	$91,133

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	$1,273,942	$1,275,946	$2,595,783	$-2,004
2023	$1,103,763	$1,277,538	$2,373,233	$-173,775
2022	$1,026,273	$1,174,988	$2,397,102	$-148,715
2021	$1,693,455	$1,399,086	$3,021,964	$294,369
2020	$1,158,629	$1,223,389	$2,222,458	$-64,760
2019	$1,007,534	$1,032,681	$2,064,344	$-25,147
2018	$1,070,398	$997,356	$2,037,557	$73,042

IDAHO HUMANITIES COUNCIL INC