SOUTHWESTERN IDAHO SENIOR CITIZENS… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

Rich Cain

Phone

2088607004

Tax Period

2024-11-01 to 2025-10-31

SOUTHWESTERN IDAHO SENIOR CITIZENS RECREATIONAL ASSOCIATION INC, founded in 1978, is a small nonprofit that reported $229K in total revenue in fiscal year 2024. The organization ran a surplus of $66K, a strong 29% operating margin.

Mission

Seasonal campground to improve the lives of senior citizens

Program Service Accomplishments

Program 1

Expenses: $162,315 Revenue: $206,839

Approximately 400 Senior Citizens on fixed incomes utilized outdoor recreational facilities which would otherwise be unavailable or available only at prohibitive expense.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,297

Program Service Revenue $202,779

Investment Income $11,268

Other Revenue $4,060

TOTAL REVENUE $229,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,480

Fundraising Expenses $0

Program Expenses $162,315

Other Expenses $104,245

TOTAL EXPENSES $163,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,404	$212,720	+0.1%
Expenses	$163,725	$154,372	+0.1%
Net Income	$65,679	$58,348	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Cain	Treasurer	30	Highest	$24,000	$0	$24,000
John Lee	Director	15	Director	$0	$0	$0
Carl Dansereau	Director	15	Director	$0	$0	$0
Rich Cain	President	30	Director	$0	$0	$0
Larry Wentland	Director	15	Director	$0	$0	$0
Kent Saxon	Director	15	Director	$0	$0	$0
Ken Geertson	Director	15	Director	$0	$0	$0
Brian Howard	Director	15	Director	$0	$0	$0
James Heiland	Director	15	Director	$0	$0	$0
Dave LeRoque	Director	15	Director	$0	$0	$0
Steve Mockenhaupt	Director	15	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
2025	$229,404	$163,725	$622,763	$65,679
2024	$212,720	$154,372	$553,732	$58,348
2023	$209,822	$138,994	$495,530	$70,828
2021	$206,605	$186,395	$382,681	$20,210

SOUTHWESTERN IDAHO SENIOR CITIZENS RECREATIONAL ASSOCIATION INC