SOUTHWEST IDAHO RESOURCE CONSERVATION AND DEVELOPMENT INC (EIN 820476738) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

NICHOLE SCWHEND

Phone

2088881890

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST IDAHO RESOURCE CONSERVATION AND DEVELOPMENT INC, founded in 1994, is a small nonprofit in the Environment sector that reported $248K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $237K left a modest 4% surplus.

Mission

ENHANCE THE QUALITY OF LIFE FOR RC&D AREA RESIDENTS THROUGH COMMUNICATION, EDUCATION & NETWORKING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $227,020

Program Service Revenue $18,389

Investment Income $2,191

Other Revenue $0

TOTAL REVENUE $247,600

Expense Breakdown

Grants Paid $219,645

Salaries & Benefits $1,493

Fundraising Expenses $0

Program Expenses $219,645

Other Expenses $15,845

TOTAL EXPENSES $236,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,600	$303,242	-0.2%
Expenses	$236,983	$331,009	-0.3%
Net Income	$10,617	$-27,767	-1.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,493

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BICAK	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBBIE COOK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NICOLE SCHWEND	TREASURER	2.00	Officer Director	$0	$0	$0
SUSIE HICKS	MEMBER	2.00	Director	$1,493	$0	$1,493
MIKE PELLANT	MEMBER	2.00	Director	$0	$0	$0
BILL MOORE	MEMBER	2.00	Director	$0	$0	$0
ART BEAL	MEMBER	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
2024	No data	No data	No data	No data
2023	$247,600	$236,983	$150,692	$10,617
2022	$303,242	$331,009	$135,660	$-27,767
2021	$823,281	$814,779	$175,647	$8,502
2020	$633,626	$620,393	$164,015	$13,233
2019	$860,158	$876,358	$152,791	$-16,200
2018	$187,590	$199,225	$160,312	$-11,635

SOUTHWEST IDAHO RESOURCE CONSERVATION AND DEVELOPMENT INC