IDACORP EMPLOYEE COMMUNITY SERVICES FUND INC (EIN 820444885) - 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

2002

Legal Domicile

Principal Officer

JOHN DUNNEGAN

Phone

2083886757

Tax Period

2023-01-01 to 2023-12-31

IDACORP EMPLOYEE COMMUNITY SERVICES FUND INC, founded in 2002, is a small nonprofit that reported $474K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $404K left a modest 15% surplus.

Mission

TO ASSIST IDAHO POWER COMPANY EMPLOYEES IN MAKING CONTRIBUTIONS ON AN ORGANIZED BASIS TO CHARITABLE, CHARACTER-BUILDING, AND HEALTH AND WELFARE ORGANIZATIONS WHICH ARE DEPENDENT UPON VOLUNTARY CONTRIBUTIONS IN ORDER TO CARRY OUT THEIR SPECIFIC CHARITABLE PROGRAMS AND WHICH QUALIFY AS EXEMPT ORGANIZATIONS PURSUANT TO THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

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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 $473,240

Program Service Revenue $0

Investment Income $287

Other Revenue $0

TOTAL REVENUE $473,527

Expense Breakdown

Grants Paid $404,061

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $404,061

Other Expenses $0

TOTAL EXPENSES $404,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,527	$413,334	+0.1%
Expenses	$404,061	$402,719	+0.0%
Net Income	$69,466	$10,615	+5.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
AMBER PERKES	DIRECTOR	Director	$0	$0	$0
JENNIFER HEMMER	DIRECTOR	Director	$0	$0	$0
MATT STUCKI	DIRECTOR	Director	$0	$0	$0
JARED FARRENS	DIRECTOR	Director	$0	$0	$0
BRIAN BUCKHAM	EXECUTIVE SPONSOR	Director	$0	$0	$0
KIM ABBOTT	PRESIDENT	Officer	$0	$0	$0
MARCI ANDERSON	SECRETARY	Officer	$0	$0	$0
JOHN DUNNEGAN	TREASURER	Officer	$0	$0	$0
MICHAEL WELCH	VICE PRESIDENT	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$473,527	$404,061	$98,244	$69,466
2022	$413,334	$402,719	$28,778	$10,615
2021	$398,394	$438,330	$18,163	$-39,936
2020	$372,541	$340,584	$58,099	$31,957
2019	$346,896	$384,458	$26,142	$-37,562
2018	$323,963	$331,245	$63,704	$-7,282

IDACORP EMPLOYEE COMMUNITY SERVICES FUND INC