IDAHO RURAL WATER ASSOCIATION INC

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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

1987

Legal Domicile

Principal Officer

ROBERT DIAL

Phone

2083437001

Tax Period

2024-07-01 to 2025-06-30

IDAHO RURAL WATER ASSOCIATION INC, founded in 1987, is a community nonprofit in the Public & Societal Benefit sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 32% operating margin.

Mission

TO PROVIDE PREMIER TECHNICAL ASSISTANCE, TRAINING AND A STRONG REPRESENTATIVE VOICE FOR THE BENEFIT OF IDAHO'S DRINKING WATER AND WASTEWATER UTILITY SYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $434,283

CIRCUIT RIDER - ASSIST WATER SYSTEMS UNDER 10,000 PEOPLE TO BECOME VIABLE AND TO OBTAIN COMPLIANCE WITH THE SAFE DRINKING WATER ACT: APPROX. 1,080 SERVED.

Program 2

Expenses: $273,615

WASTEWATER - PROVIDE TECHNICAL ASSISTANCE TO RURAL DEVELOPMENT FUNDED AND POTENTIALLY FUNDED WASTEWATER SYSTEMS; APPROX. 720 SERVED.

Program 3

Expenses: $141,088

SOURCEWATER - PROVIDE ASSISTANCE TO RURAL AND SMALL COMMUNITIES IN THE FORMATION AND IMPLEMENTATION OF SOURCE WATER PROTECTION PLANS IN AN EFFORT TO REDUCE OR ELIMINATE THE POTENTIAL RISKS TO...

SOURCEWATER - PROVIDE ASSISTANCE TO RURAL AND SMALL COMMUNITIES IN THE FORMATION AND IMPLEMENTATION OF SOURCE WATER PROTECTION PLANS IN AN EFFORT TO REDUCE OR ELIMINATE THE POTENTIAL RISKS TO DRINKING WATER SUPPLIES.

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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 $3,621,869

Program Service Revenue $826,395

Investment Income $34,986

Other Revenue $51,315

TOTAL REVENUE $4,534,565

Expense Breakdown

Grants Paid $7,295

Salaries & Benefits $1,598,304

Fundraising Expenses $0

Program Expenses $2,571,610

Other Expenses $1,467,253

TOTAL EXPENSES $3,072,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,534,565	$2,788,326	+0.6%
Expenses	$3,072,852	$2,568,549	+0.2%
Net Income	$1,461,713	$219,777	+5.7%

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

$113,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DIAL	PRESIDENT	2.00	Officer Director	$0	$0	$0
BEAU ZIEMER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AJ GRAY	TREASURER/SE	4.00	Officer Director	$0	$0	$0
ROBERT CULVER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD ANDERSEN	NATIONAL DIR	2.00	Director	$0	$0	$0
SHELLEY ROBERTS	CEO	40.00	Officer	$111,059	$1,943	$113,002
BRIAN VAIL	DIRECTOR	1.00	Director	$0	$0	$0
PETE STAYTON	DIRECTOR	1.00	Director	$0	$0	$0
GLEN POELSTRA	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
2025	$4,534,565	$3,072,852	$5,740,919	$1,461,713
2024	$2,788,326	$2,568,549	$4,431,469	$219,777
2023	$2,394,475	$2,366,416	$4,016,925	$28,059
2022	$2,112,964	$2,166,209	$4,137,273	$-53,245
2021	$2,130,170	$1,880,110	$3,853,114	$250,060
2020	$3,318,162	$1,651,115	$3,982,731	$1,667,047
2019	$1,490,906	$1,390,253	$1,111,282	$100,653
2018	$1,364,042	$1,255,003	$924,168	$109,039