NORTH IDAHO CENTENNIAL TRAIL FOUNDATION (EIN 820424142) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

TIM KEATY

Phone

2084150108

Tax Period

2024-01-01 to 2024-12-31

NORTH IDAHO CENTENNIAL TRAIL FOUNDATION, founded in 1988, is a small nonprofit that reported $181K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 25% operating margin.

Mission

TO PRESERVE AND DEVELOP THE NORTH IDAHO CENTENNIAL TRAIL SYSTEM AND PROMOTE NON-MOTORIZED TRAIL CONNECTIVITY THROUGHOUT NORTH IDAHO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,092

Program Service Revenue $0

Investment Income $16,815

Other Revenue $132,313

TOTAL REVENUE $181,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,544

Fundraising Expenses $0

Program Expenses $85,692

Other Expenses $67,472

TOTAL EXPENSES $135,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,220	$140,275	+0.3%
Expenses	$135,016	$90,266	+0.5%
Net Income	$46,204	$50,009	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

325

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

$60,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TABITHA KRAACK	Executive Dir.	40.00	Officer	$60,120	$0	$60,120
KAREN SHIRLEY	Secretary	4.00	Officer Director	$0	$0	$0
RANDY HADDOCK	Director	4.00	Director	$0	$0	$0
DARREL CHAPMAN	Treasurer	4.00	Officer Director	$0	$0	$0
ASTRID RIAL	Director	4.00	Officer Director	$0	$0	$0
DOUG EASTWOOD	Past Chair	4.00	Officer Director	$0	$0	$0
JONATHAN MUELLER	Director	4.00	Director	$0	$0	$0
ROB PALUS	Director	4.00	Director	$0	$0	$0
CHRIS GUGGEMOS	Director	4.00	Director	$0	$0	$0
JOHN BRUNING	Director	4.00	Director	$0	$0	$0
TIM KEATY	Chairman	4.00	Officer Director	$0	$0	$0
KEVAN MCCRUMMEN	Director	4.00	Director	$0	$0	$0
DAVID GROTH	Director	4.00	Director	$0	$0	$0
KURT KATZER	Director	4.00	Director	$0	$0	$0
PATRICK WHALEN	Director	4.00	Director	$0	$0	$0
SANDY YOUNG	Director	4.00	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	$181,220	$135,016	$565,566	$46,204
2023	$140,275	$90,266	$501,069	$50,009
2022	$126,415	$148,664	$431,320	$-22,249
2021	$247,744	$90,213	$505,550	$157,531
2019	$108,911	$80,989	$306,083	$27,922

NORTH IDAHO CENTENNIAL TRAIL FOUNDATION