HIGH COUNTRY RESOURCE CONSERVATION

EIN: 820416948 501(c)(3) Environment

ST ANTHONY, ID

Total Revenue
$629,888
Total Expenses
$598,905
Total Assets
$83,840
Net Assets
$82,389
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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
1979
Legal Domicile
ID
Principal Officer
ROGER CLARK
Phone
2086243200
Tax Period
2024-01-01 to 2024-12-31

HIGH COUNTRY RESOURCE CONSERVATION, founded in 1979, is a small nonprofit in the Environment sector that reported $630K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $599K left a modest 5% surplus.

Mission

HELPING PEOPLE AND COMMUNITIES FIND THE EXPERTISE AND RESOURCES THEY NEED TO PLAN AND IMPLEMENT PROJECTS THAT IMPROVE THE QUALITY OF LIFE AND ASSISTING COMMUNITIES AND ORGANIZATIONS TO WORK ACROSS JURISDICTIONAL BOUNDARIES TO ADDRESS REGIONAL ISSUES AND TAKE ADVANTAGE OF REGIONAL OPPORTUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $629,888
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $629,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $104,179
Fundraising Expenses $0
Program Expenses $528,633
Other Expenses $494,726
TOTAL EXPENSES $598,905

Year-over-Year Comparison

2024 2023 Change
Revenue $629,888 $565,603 +0.1%
Expenses $598,905 $589,279 +0.0%
Net Income $30,983 $-23,676 -2.3%
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

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Governance

Voting Members
11
Independent Members
11
Employees
14
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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNN BOWERMAN DIRECTOR N/A
Director
$0 $0 $0
ROGER CLARK PRESIDENT N/A
Director
$0 $0 $0
RANDY CORGATELLI DIRECTOR N/A
Director
$0 $0 $0
BLAIR DANCE DIRECTOR N/A
Director
$0 $0 $0
BRIAN HERRELL VICE PRESIDE N/A
Director
$0 $0 $0
NICK HILLMAN DIRECTOR N/A
Director
$0 $0 $0
STEVE MCDONALD DIRECTOR N/A
Director
$0 $0 $0
ROD NICHOLS DIRECTOR N/A
Director
$0 $0 $0
DUSTIN PARKINSON SECRETARY/TR N/A
Director
$0 $0 $0
CINDY RIEGEL DIRECTOR N/A
Director
$0 $0 $0
JON WALKER DIRECTOR N/A
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 $629,888 $598,905 $83,840 $30,983
2023 $565,603 $589,279 $32,908 $-23,676
2022 $481,606 $476,452 $57,147 $5,154
2021 $507,540 $501,936 $52,036 $5,604
2020 $356,157 $390,813 $46,388 $-34,656
2019 $439,871 $387,025 $81,118 $52,846
2018 $377,145 $413,712 $28,814 $-36,567
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