Southern Idaho Tourism & Recreation Association Inc

EIN: 820481735 501(c)(3) Community Improvement

Twin Falls, ID

Total Revenue
$676,257
Total Expenses
$42,229
Total Assets
N/A
Net Assets
N/A
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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
1995
Legal Domicile
ID
Principal Officer
Dan Olmos
Phone
2088251641
Tax Period
2023-01-01 to 2023-12-31

Southern Idaho Tourism & Recreation Association Inc, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $676K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $634K, a strong 94% operating margin.

Mission

IMPLEMENT AN INTEGRATED MARKETING PROGRAM TO INSPIRE, INFORM, EDUCATE, AND FACILITATE THE DECISION MAKING PROCESS OF VISITORS TO THE AREA.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $676,257

IMPLEMENT AN INTEGRATED MARKETING PROGRAM TO INSPIRE, INFORM, EDUCATE, AND FACILITATE THE DECISION MAKING PROCESS OF VISITORS TO THE AREA. PROVIDE CUSTOMER SERVICE TRAINING TO PUBLIC & PRIVATE SECTOR...

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IMPLEMENT AN INTEGRATED MARKETING PROGRAM TO INSPIRE, INFORM, EDUCATE, AND FACILITATE THE DECISION MAKING PROCESS OF VISITORS TO THE AREA. PROVIDE CUSTOMER SERVICE TRAINING TO PUBLIC & PRIVATE SECTOR ORGANIZATIONS TO ASSURE A POSITIVE VISITOR EXPERIENCE AND BUSINESS SUCESS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $676,257
TOTAL REVENUE $676,257

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $42,229
Program Expenses $0
Other Expenses $42,229
TOTAL EXPENSES $42,229

Year-over-Year Comparison

2023 2022 Change
Revenue $676,257 $740,915 -0.1%
Expenses $42,229 $760,530 -0.9%
Net Income $634,028 $-19,615 -33.3%
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

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Governance

Voting Members
17
Independent Members
N/A
Employees
1
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
4
$0
Total Directors
13
$0
Key Employees
1
$14,479
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Olmstead Chariperson 5.00
Officer
$0 $0 $0
David Nebeker Vice Chair 5.00
Officer
$0 $0 $0
Jim Olson Treasurer 5.00
Officer
$0 $0 $0
Leslie Garner Secretary 5.00
Officer
$0 $0 $0
Steve Katz Trustee 5.00
Director
$0 $0 $0
Mark Bolduc Trustee 5.00
Director
$0 $0 $0
Wendy Davis Trustee 5.00
Director
$0 $0 $0
Megan Fleshman Trustee 5.00
Director
$0 $0 $0
Gary Warr Trustee 5.00
Director
$0 $0 $0
Curtis Hansen Trustee 5.00
Director
$0 $0 $0
Don Hall Trustee 5.00
Director
$0 $0 $0
Cheryl Viola trustee 5.00
Director
$0 $0 $0
Terry Thompson Trustee 5.00
Director
$0 $0 $0
Penne Maine Trustee 5.00
Director
$0 $0 $0
Dr Terry Patterson Trustee 5.00
Director
$0 $0 $0
Don Gill Trustee 5.00
Director
$0 $0 $0
N/A Trustee 5.00
Director
$0 $0 $0
Sarah Rohrbach Executive Director 40.00
Highest
$80,667 $0 $80,667
Katie Rickert Key Employee 40.00
Key Emp
$14,479 $0 $14,479
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
2023 $676,257 $42,229 No data $634,028
2022 $740,915 $760,530 $28,329 $-19,615
2021 $424,215 $401,865 $57,748 $22,350
2020 $448,607 $457,071 $59,372 $-8,464
2019 $435,675 $435,390 $68,326 $285
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