Idaho Manufacturing Alliance 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

Phone

2085509296

Tax Period

2023-01-01 to 2023-12-31

Idaho Manufacturing Alliance Inc, founded in 1987, is a small nonprofit that reported $498K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $471K left a modest 5% surplus.

Mission

SUPPORT MANUFACTURING INDUSTRY IN IDAHO.

Program Service Accomplishments

Program 1

Expenses: $470,718

SERVED 214 MEMBER COMPANIES BY HOSTING QUARTERLY INFORMATIONAL MEETINGS AND MANUFACTURING PLANT TOURS DESIGNED TO STRENGTHEN AND SUPPORT BUSINESSES IN THE MANUFACTURING SECTOR. HOSTED A PUBLIC...

SERVED 214 MEMBER COMPANIES BY HOSTING QUARTERLY INFORMATIONAL MEETINGS AND MANUFACTURING PLANT TOURS DESIGNED TO STRENGTHEN AND SUPPORT BUSINESSES IN THE MANUFACTURING SECTOR. HOSTED A PUBLIC MANUFACTURING TRADESHOW AND CONFERENCE. PROVIDED SOURCING SUPPORT FOR MANUFACTURING BUSINESSES ALREADY IN IDAHO AS WELL AS THOSE LOOKING TO MOVE THEIR BUSINESSES TO THE AREA. ENGAGED IN WORKFORCE DEVELOPMENT AND TALENT PIPELINE INITIATIVES FOR THE BENEFIT OF THE INDUSTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $313,353

Program Service Revenue $184,496

Investment Income $0

Other Revenue $0

TOTAL REVENUE $497,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,294

Fundraising Expenses $0

Program Expenses $470,718

Other Expenses $236,424

TOTAL EXPENSES $470,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,849	$303,202	+0.6%
Expenses	$470,718	$302,046	+0.6%
Net Income	$27,131	$1,156	+22.5%

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

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

$115,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY ENGLAR	Director of Op.	20.00	Officer	$60,191	$0	$60,191
LISAKAY COX	Executive Dir.	30.00	Officer	$40,639	$0	$40,639
SHERI JOHNSON	Executive Dir.	30.00	Officer	$14,364	$0	$14,364
MIKE SEILER	President	1.00	Officer	$0	$0	$0
BRIAN HAVEY	Vice President	1.00	Officer	$0	$0	$0
SID SULLIVAN	Treasurer	1.00	Officer	$0	$0	$0
MICHELLE HAYLETT	Vice Treasurer	1.00	Officer	$0	$0	$0
CHRISTINA MILES	Secretary	1.00	Officer	$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	No data	No data	No data	No data
2023	$497,849	$470,718	$79,325	$27,131
2022	$303,202	$302,046	$52,696	$1,156
2021	$226,006	$250,887	$50,808	$-24,881