NORTH IDAHO COMMUNITY SERVICES COR… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

JOHN BRUNING

Phone

2086593477

Tax Period

2023-01-01 to 2023-12-31

NORTH IDAHO COMMUNITY SERVICES CORP DBA PANHANDLE AFFORDABLE HOUSING ALLIANC, founded in 1996, is a small nonprofit in the Unknown sector that reported $438K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $406K left a modest 7% surplus.

Mission

To develop and preserve housing in Kootenai County that our low-income neighbors and our local workers can afford. We want to provide not just a place to live, but a place to build a future, for all residents living in our county.

Program Service Accomplishments

Program 1

Expenses: $280,632 Revenue: $405,376

Housing Trust Fund (HTF) The National Housing Trust Fund Program (HTF Program)is a federal affordable housing program administered by IHFA to provide affordablehousing for Extremely Low Income...

Housing Trust Fund (HTF) The National Housing Trust Fund Program (HTF Program)is a federal affordable housing program administered by IHFA to provide affordablehousing for Extremely Low Income Households. This program allows for constructionand/or purchase and rehabilitation of properties for rent to eligible households.

Program 2

Neighborhood Stabilization Program (NSP) Federal funds administered through theState of Idaho and the Idaho Housing Finance Association (IHFA) would be used toacquire and rehabilitate abandoned and...

Program 3

HOME Investment Partnership Program Federal program for the acquisition, renovation and resale of single-family homes. The program allows for the purchase of bank-owned, single-family homes in Idaho that are built after January 1, 1978, and in need of minor renovation. The units will be sold to qualified low-income households.

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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 $125,920

Program Service Revenue $110,358

Investment Income $201,714

Other Revenue $0

TOTAL REVENUE $437,992

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $41,428

Fundraising Expenses $0

Program Expenses $280,632

Other Expenses $363,991

TOTAL EXPENSES $406,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,992	$224,113	+1.0%
Expenses	$406,419	$292,448	+0.4%
Net Income	$31,573	$-68,335	-1.5%

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

N/A

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

$41,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGGIE LYONS	Executive Dir.	35.00	Officer	$41,428	$0	$41,428
GYNII ABRACOSA GILLIAM	Secretary/Treas	2.00	Officer Director	$0	$0	$0
JOHN BRUNING	President	2.00	Officer Director	$0	$0	$0
CRISSY CARLSON	Director	2.00	Director	$0	$0	$0
JEREMY HOPSON	Vice President	2.00	Officer Director	$0	$0	$0
TODD KIESBUY	Director	2.00	Director	$0	$0	$0
ALAN WOLFE	Director	2.00	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	No data	No data	No data	No data
2023	$437,992	$406,419	$6,772,236	$31,573
2022	$224,113	$292,448	$4,840,691	$-68,335
2021	$215,422	$302,322	$4,940,102	$-86,900
2020	$239,632	$312,942	$4,710,845	$-73,310
2019	$681,364	$454,530	$4,566,110	$226,834
2018	$272,472	$767,659	$4,985,504	$-495,187

NORTH IDAHO COMMUNITY SERVICES CORP DBA PANHANDLE AFFORDABLE HOUSING ALLIANC