NORTH IDAHO COLLEGE FOUNDATION INC (EIN 820337334) - 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

1977

Legal Domicile

Principal Officer

RAYELLE ANDERSON

Phone

2087695978

Tax Period

2023-07-01 to 2024-06-30

NORTH IDAHO COLLEGE FOUNDATION INC, founded in 1977, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 44% operating deficit.

Mission

NORTH IDAHO COLLEGE FOUNDATION SOLICITS, ACCEPTS, AND STEWARDS PRIVATE SUPPORT TO ENHANCE EDUCATIONAL EXCELLENCE AND STUDENT SUCCESS AT NORTH IDAHO COLLEGE. THE FOUNDATION PROVIDES STRATEGIC RESOURCES FOR STUDENT SCHOLARSHIPS, PROGRAM ENHANCEMENT, FACILITIES, AND PROJECTS THAT MAY NOT BE FUNDED THROUGH TRADITIONAL SOURCES OF SUPPORT.

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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 $779,573

Program Service Revenue $0

Investment Income $252,836

Other Revenue $348,331

TOTAL REVENUE $1,380,740

Expense Breakdown

Grants Paid $1,409,024

Salaries & Benefits $246,959

Fundraising Expenses $286,771

Program Expenses $1,409,024

Other Expenses $328,860

TOTAL EXPENSES $1,984,843

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,380,740	$1,249,872	+0.1%
Expenses	$1,984,843	$2,197,180	-0.1%
Net Income	$-604,103	$-947,308	-0.4%

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

N/A

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

$81,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETI BECKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER SMITH	VP/PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
STEVE MASTERSON	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE HANELINE	TREASURER	2.00	Officer Director	$0	$0	$0
ASHLEY LENZ	SECRETARY	2.00	Officer Director	$0	$0	$0
TROY TYMESEN	DIRECTOR	1.00	Director	$0	$0	$0
ELVA COOKIE ALLAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE HAGMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD FOUST	DIRECTOR	1.00	Director	$0	$0	$0
DENISE LUNDY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WOLD	DIRECTOR	1.00	Director	$0	$0	$0
DEAN HAAGENSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JODY AZEVEDO	DIRECTOR	1.00	Director	$0	$0	$0
SUE THILO	DIRECTOR	1.00	Director	$0	$0	$0
MARK FISHER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD DUGDALE	DIRECTOR	1.00	Director	$0	$0	$0
MARC WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
TIM KOMBEREC	DIRECTOR	1.00	Director	$0	$0	$0
PAT CLEVENGER	DIRECTOR	1.00	Director	$0	$0	$0
ROD COLWELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MEYER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MEYER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
KORY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
RAYELLE ANDERSON	EXECUTIVE DIRECTOR	50.00	Officer	$66,858	$14,898	$81,756
NICK SWAYNE	SECRETARY (THRU 04/24)	2.00	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	$1,380,740	$1,984,843	$46,617,228	$-604,103
2023	$1,249,872	$2,197,180	$40,864,961	$-947,308
2022	$1,810,695	$1,956,499	$38,124,939	$-145,804
2021	$1,848,200	$2,203,585	$43,024,214	$-355,385
2020	$2,216,859	$2,285,225	$34,200,376	$-68,366
2019	$1,921,389	$1,683,718	$33,504,169	$237,671

NORTH IDAHO COLLEGE FOUNDATION INC