EAST-CENTRAL IDAHO PLANNING & DEVEL

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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

1975

Legal Domicile

Principal Officer

KATIE COOK

Tax Period

2023-10-01 to 2024-09-30

EAST-CENTRAL IDAHO PLANNING & DEVEL, founded in 1975, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $946K, a strong 30% operating margin.

Mission

THE ASSOCIATION HELPS GOVERNMENT AGENCIES PROCURE GRANTS, FUND BOND ISSUES, AND PROCURE FEDERAL LOANS TO EXPAND ECONOMIC DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $1,616,606

THE ASSOCIATION HELPS GOVERNMENT AGENCIES PROCURE GRANTS, FUND BOND ISSUES, AND PROCURE FEDERAL LOANS TO EXPAND ECONOMIC DEVELOPMENT.

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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 $552,998

Program Service Revenue $1,252,997

Investment Income $967,553

Other Revenue $401,667

TOTAL REVENUE $3,175,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,321,216

Fundraising Expenses $0

Program Expenses $1,616,606

Other Expenses $907,517

TOTAL EXPENSES $2,228,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,175,215	$2,914,130	+0.1%
Expenses	$2,228,733	$2,415,053	-0.1%
Net Income	$946,482	$499,077	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER NUNAMAKER - BEA	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
ELIZABETH ACOSTA - SILVER STAR COM	BOARD MEMBER	N/A		$0	$0	$0
LEE MILLER - FORMER COMMISSIONER	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
JANE BARKER - ICCU - COMMUNITY DEV	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
LAURA GRAMIREZ - COMM COUNCIL OF ID	BOARD MEMBER	N/A		$0	$0	$0
MARK SKINNER - UNIVERSITY OF IDAHO	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
BRENDA SMITH	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
KATIE COOK	PRESIDENT	N/A	Officer	$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
2025	No data	No data	No data	No data
2024	$3,175,215	$2,228,733	$28,338,227	$946,482
2023	$2,914,130	$2,415,053	$27,179,350	$499,077
2022	$3,244,915	$2,129,374	$26,888,994	$1,115,541
2021	$4,546,406	$2,827,457	$26,252,304	$1,718,949
2020	$3,034,551	$1,915,207	$25,116,407	$1,119,344
2019	$2,652,724	$1,880,305	$23,506,180	$772,419
2018	$1,978,713	$1,415,804	$22,506,669	$562,909