IDAHO REINED COWHORSE ASSN INC (EIN 820365900) - 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

2002

Legal Domicile

Principal Officer

JOHN PALLERIA

Phone

2082867724

Tax Period

2024-01-01 to 2024-12-31

IDAHO REINED COWHORSE ASSN INC, founded in 2002, is a small nonprofit that reported $950K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $893K left a modest 6% surplus.

Mission

PROMOTION OF THE ART OF WORKING COWHORSE

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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 $15,376

Program Service Revenue $923,718

Investment Income $424

Other Revenue $10,396

TOTAL REVENUE $949,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $893,313

TOTAL EXPENSES $893,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$949,914	$840,860	+0.1%
Expenses	$893,313	$775,823	+0.2%
Net Income	$56,601	$65,037	-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

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
JOHN PALLERIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEREMY MEADOR	DIRECTOR	1.00	Director	$0	$0	$0
CORINA CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROESER	VICE PRESIDE	1.00	Director	$0	$0	$0
LAURA KIRACOFE	DIRECTOR	1.00	Director	$0	$0	$0
JON ROESER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE DEHAAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY DELL	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTANY PETRONEK	SECRETARY	1.00	Officer Director	$0	$0	$0
RICH CHARRIER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH WATTENBURG	DIRECTOR	1.00	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	$949,914	$893,313	$190,233	$56,601
2023	$840,860	$775,823	$132,527	$65,037
2022	$699,799	$725,062	$67,490	$-25,263
2021	$634,338	$656,906	$92,753	$-22,568
2020	$651,154	$602,681	$115,321	$48,473
2019	$519,643	$524,760	$66,848	$-5,117
2018	$434,615	$420,674	$71,965	$13,941

IDAHO REINED COWHORSE ASSN INC