EAST-CENTRAL IDAHO PLANNING & DEVEL

EIN: 820327558

REXBURG, ID

Total Revenue
$3,175,215
Total Expenses
$2,228,733
Total Assets
$28,338,227
Net Assets
$26,054,111
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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
ID
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.

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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%)

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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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Governance

Voting Members
25
Independent Members
25
Employees
13
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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