IDAHO COUNSELING ASSOCIATION (EIN 820344743) - 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

1963

Legal Domicile

Principal Officer

LORI LODGE

Phone

2085221528

Tax Period

2023-07-01 to 2024-06-30

IDAHO COUNSELING ASSOCIATION, founded in 1963, is a small nonprofit in the Human Services sector that reported $165K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $250K exceeded revenue, resulting in a 52% operating deficit.

Mission

MEMBERSHIP ORGANIZATION FOR COUNSELORS

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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 $164,948

Program Service Revenue $0

Investment Income $140

Other Revenue $0

TOTAL REVENUE $165,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $250,478

TOTAL EXPENSES $250,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,088	$123,011	+0.3%
Expenses	$250,478	$175,516	+0.4%
Net Income	$-85,390	$-52,505	+0.6%

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

N/A

Independent Members

Employees

N/A

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
JACQUELIN LANDA HERRING	EXECUTIVE DI	10.00	Director	$0	$0	$0
MICHELLE HOPKINS	SECRETARY	5.00	Director	$0	$0	$0
LORI LODGE	PRESIDENT	5.00	Director	$0	$0	$0
STEPHEN MOODY	VICE PRESIDE	5.00	Director	$0	$0	$0
KALIN MORLEY	TREASURER	5.00	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	$165,088	$250,478	$127,086	$-85,390
2023	$123,011	$175,516	$212,476	$-52,505
2022	$101,931	$124,411	$267,831	$-22,480
2020	$194,764	$153,325	$293,716	$41,439

IDAHO COUNSELING ASSOCIATION