IDAHO COMMUNITY FOUNDATION INC (EIN 820425063) - 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

STEVE BURNS

Phone

2083423535

Tax Period

2023-01-01 to 2023-12-31

IDAHO COMMUNITY FOUNDATION INC, founded in 1988, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $20.3M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.4M, a strong 32% operating margin.

Mission

TO ENRICH THE QUALITY OF LIFE THROUGHOUT 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 (2023)

Revenue Breakdown

Contributions & Grants $12,831,744

Program Service Revenue $0

Investment Income $7,447,679

Other Revenue $-20,561

TOTAL REVENUE $20,258,862

Expense Breakdown

Grants Paid $11,289,824

Salaries & Benefits $1,830,670

Fundraising Expenses $687,366

Program Expenses $11,977,679

Other Expenses $737,590

TOTAL EXPENSES $13,858,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,258,862	$26,070,799	-0.2%
Expenses	$13,858,084	$14,259,994	0.0%
Net Income	$6,400,778	$11,810,805	-0.5%

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

100

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

$400,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDI ALLPHIN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
MARY JO AMBROSIANI	DIRECTOR	1.00	Director	$0	$0	$0
CURRY ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CARR	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES ELLSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
RON GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
TIM HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE JUETTEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM KILLINGSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KING	DIRECTOR	1.00	Director	$0	$0	$0
DAN KLOCKO	DIRECTOR	1.00	Director	$0	$0	$0
LORI MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN NUXOLL	DIRECTOR	1.00	Director	$0	$0	$0
DOUG OPPENHEIMER	CHAIR	1.00	Officer Director	$0	$0	$0
DANIELLE QUADE	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA RIEDEL	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI ROGERS	SECRETARY	1.00	Officer Director	$0	$0	$0
J WALT SINCLAIR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY VAGNER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WEEG	MEMBER AT LARGE	1.00	Officer Director	$0	$0	$0
STEVE BURNS	PRESIDENT & CEO	40.00	Officer	$212,000	$8,658	$220,658
JUDY RAMOS	VP, FINANCE & OPS	40.00	Officer	$150,518	$28,974	$179,492

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	No data	No data	No data	No data
2023	$20,258,862	$13,858,084	$229,038,456	$6,400,778
2022	$26,070,799	$14,259,994	$199,427,714	$11,810,805
2021	$28,111,141	$12,378,168	$229,667,754	$15,732,973
2020	$20,950,795	$14,011,569	$191,640,742	$6,939,226
2019	$21,859,565	$9,807,834	$172,750,001	$12,051,731
2018	$17,516,759	$9,071,211	$141,299,175	$8,445,548

IDAHO COMMUNITY FOUNDATION INC