Idaho Drug Free Youth Inc (EIN 820442116) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Phone

2086438180

Tax Period

2024-08-01 to 2025-07-31

Idaho Drug Free Youth Inc, founded in 1991, is a small nonprofit in the Unknown sector that reported $386K in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 17% operating margin.

Mission

The mission is to empower youth to lead happy and healthy lives

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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 $309,279

Program Service Revenue $36,410

Investment Income $0

Other Revenue $40,004

TOTAL REVENUE $385,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,371

Fundraising Expenses $0

Program Expenses $276,420

Other Expenses $255,696

TOTAL EXPENSES $319,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,693	$174,020	+1.2%
Expenses	$319,067	$196,521	+0.6%
Net Income	$66,626	$-22,501	-4.0%

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

Total Directors

$23,785

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelsey Wood	Director	5.00	Director	$15,732	$0	$15,732
Geoff McLachlan	Director	5.00	Director	$8,053	$0	$8,053
Patrick Finan	Director	5.00	Director	$0	$0	$0
Marco Erikson	Director	5.00	Director	$0	$0	$0
Shawn Akina	Director	5.00	Director	$0	$0	$0
Penny Jones	Director	5.00	Director	$0	$0	$0
Jessi Spencer	Director	5.00	Director	$0	$0	$0
Tammy Rubino	Secretary	5.00	Officer	$0	$0	$0
Amy Bartoo	President	5.00	Officer	$0	$0	$0
Mindy Curran	Treasurer	5.00	Officer	$0	$0	$0
Ryan Keller	Vice President	5.00	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
2025	$385,693	$319,067	$105,158	$66,626

Idaho Drug Free Youth Inc