EAST-CENTRAL IDAHO DEVELOPMENT COMP (EIN 820475833) - 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

1988

Legal Domicile

Principal Officer

KATIE COOK

Phone

2083564524

Tax Period

2024-10-01 to 2025-09-30

EAST-CENTRAL IDAHO DEVELOPMENT COMP, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $915K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $268K, a strong 29% operating margin.

Mission

EAST-CENTRAL IDAHO DEVELOPMENT COMPANY PROCURES, FUNDS AND SERVICES SBA 504 LOANS.

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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 $0

Program Service Revenue $746,357

Investment Income $168,320

Other Revenue $0

TOTAL REVENUE $914,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,097

Other Expenses $647,060

TOTAL EXPENSES $647,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$914,677	$785,279	+0.2%
Expenses	$647,060	$589,809	+0.1%
Net Income	$267,617	$195,470	+0.4%

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

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
JOSEPH PROKSCH	BOARD MEMBER	N/A	Director	$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARDMEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
N/A	BOARD MEMBER	N/A		$0	$0	$0
KATIE COOK	PRESIDENT	N/A	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	$914,677	$647,060	$4,053,955	$267,617
2024	$785,279	$589,809	$3,816,151	$195,470
2023	$843,149	$548,886	$3,608,643	$294,263
2022	$702,206	$527,866	$3,332,671	$174,340
2021	$1,105,307	$637,213	$3,129,101	$468,094
2020	$811,052	$603,915	$2,620,143	$207,137
2019	$709,274	$528,644	$2,557,772	$180,630
2018	$769,769	$402,201	$2,362,201	$367,568

EAST-CENTRAL IDAHO DEVELOPMENT COMP