COLLEGE OF SOUTHERN IDAHO FOUNDATION (EIN 820388193) - 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

1984

Legal Domicile

Principal Officer

ERIKA ALLEN

Phone

2087326249

Tax Period

2024-07-01 to 2025-06-30

COLLEGE OF SOUTHERN IDAHO FOUNDATION, founded in 1984, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 32% operating margin.

Mission

GIVE SUPPORT TO CSI TO EDUCATE, OFFER LIFELONG LEARNING, AND STRENGTHEN COMMUNITY PARTNERSHIPS.

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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 $3,297,068

Program Service Revenue $39,448

Investment Income $2,424,565

Other Revenue $222,241

TOTAL REVENUE $5,983,322

Expense Breakdown

Grants Paid $3,623,361

Salaries & Benefits $0

Fundraising Expenses $69,250

Program Expenses $3,650,258

Other Expenses $463,664

TOTAL EXPENSES $4,087,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,983,322	$4,209,576	+0.4%
Expenses	$4,087,025	$3,016,227	+0.4%
Net Income	$1,896,297	$1,193,349	+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

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

$226,252

Total Directors

$206,376

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA ALLEN	EXECUTIVE DIRECTOR	0.50	Officer Director	$0	$43,967	$148,837
SHAWNEE POWERS	PRESIDENT	0.30	Officer Director	$0	$0	$0
KATHRINE FISCUS	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
TY POPPLEWELL	SECRETARY/TREASURER	0.30	Officer Director	$0	$0	$0
MELISSA ASTON	DIRECTOR	0.30	Director	$0	$0	$0
MAXINE BELL	DIRECTOR	0.30	Director	$0	$0	$0
ARLEN BLAYLOCK	DIRECTOR	0.30	Director	$0	$0	$0
TAMMY DANOS	DIRECTOR	0.30	Director	$0	$0	$0
KARA GLECKLER	DIRECTOR	0.30	Director	$0	$0	$0
JIM HENDERHAN	DIRECTOR	0.30	Director	$0	$0	$0
BRENDA HUGHES	DIRECTOR	0.30	Director	$0	$0	$0
MELISSA KIPPES	DIRECTOR	0.30	Director	$0	$0	$0
TYLER LASSEN	DIRECTOR	0.30	Director	$0	$0	$0
DAN LLOYD	DIRECTOR (PAST PRESIDENT)	0.30	Director	$0	$0	$0
BRETT MADRON	DIRECTOR	0.30	Director	$0	$0	$0
JIM MASON	DIRECTOR	0.30	Director	$0	$0	$0
ANNIE PETERSON	DIRECTOR	0.30	Director	$0	$0	$0
CHERYL VIOLA	DIRECTOR	0.30	Director	$0	$0	$0
REBEKAH YANCEY	DIRECTOR	0.30	Director	$0	$0	$0
JUDI LAUGHLIN	DIRECTOR	0.30	Director	$0	$16,055	$57,539
KARRIE VAN NOY	ASSISTANT DIRECTOR	0.50	Officer	$0	$18,378	$77,415

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	$5,983,322	$4,087,025	$63,807,469	$1,896,297
2024	No data	No data	No data	No data
2023	$5,514,423	$3,355,004	$52,153,560	$2,159,419
2022	$8,059,079	$3,211,539	$47,429,745	$4,847,540
2021	$5,094,349	$2,535,933	$49,387,635	$2,558,416
2020	$3,090,037	$3,195,750	$41,971,997	$-105,713
2019	$4,189,795	$3,011,058	$42,427,559	$1,178,737

COLLEGE OF SOUTHERN IDAHO FOUNDATION