IDAHO ASSOCIATION OF HIGHWAY DISTRICTS INC (EIN 820450610) - 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

1928

Legal Domicile

Principal Officer

NICK VELDHOUSE

Phone

2083455176

Tax Period

2024-11-01 to 2025-10-31

IDAHO ASSOCIATION OF HIGHWAY DISTRICTS INC, founded in 1928, is a small nonprofit that reported $408K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $469K exceeded revenue, resulting in a 15% operating deficit.

Mission

IDAHO ASSOCIATION OF HIGHWAY DISTRICT'S MISSION IS TO PROVIDE TECHNICAL SUPPORT FOR MEMBERS, LEGISLATIVE LOBBYING, AND MEMBERSHIP/REPRESENTATION ON VARIOUS GOVERNMENTAL COMMITTEES, RESEARCH, AND EDUCATIONAL OPPORTUNITIES TO MEMBERS.

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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 $244,625

Program Service Revenue $0

Investment Income $24,967

Other Revenue $137,909

TOTAL REVENUE $407,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,865

Fundraising Expenses $46,884

Program Expenses $375,111

Other Expenses $179,024

TOTAL EXPENSES $468,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,501	$609,740	-0.3%
Expenses	$468,889	$350,980	+0.3%
Net Income	$-61,388	$258,760	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN BEACH	Board Chair	1.00	Director	$0	$0	$0
HEATH HIGLEY	SECOND VP	1.00	Officer Director	$0	$0	$0
CORRINE JOHNSON	Director	1.00	Director	$0	$0	$0
NEAL GIER	Director	1.00	Director	$0	$0	$0
BART BAILEY	Director	1.00	Director	$0	$0	$0
MONTE HENDERSON	President	1.00	Officer Director	$0	$0	$0
JOAQUIN LOWE	Director	1.00	Director	$0	$0	$0
KEVIN RENFROW	FIRST VP	1.00	Officer Director	$0	$0	$0
RICK ROBINSON	Past President	1.00	Officer Director	$0	$0	$0
DICK SMITH	Director	1.00	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
2025	$407,501	$468,889	$925,034	$-61,388
2024	$609,740	$350,980	$991,683	$258,760
2023	$515,058	$322,556	$832,161	$192,502
2022	$239,991	$269,784	$645,487	$-29,793
2021	$284,264	$248,059	$532,901	$36,205
2020	$485,553	$385,310	$426,498	$100,243
2019	$469,398	$373,781	$507,699	$95,617
2018	$443,967	$314,922	$435,000	$129,045

IDAHO ASSOCIATION OF HIGHWAY DISTRICTS INC