NORTH IDAHO AIDS COALITION (EIN 820509161) - 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

1998

Legal Domicile

Principal Officer

THERESA DAVIS

Phone

2086651448

Tax Period

2024-07-01 to 2025-06-30

NORTH IDAHO AIDS COALITION, founded in 1998, is a small nonprofit in the Health Care sector that reported $429K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

COMMUNITY SERVICE TO PROVIDE PREVENTION, ADVOCACY, AND CARE TO THOSE INFECTED WITH AND AFFECTED BY, HIV/AIDS IN NORTH IDAHO.

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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 $428,276

Program Service Revenue $0

Investment Income $953

Other Revenue $0

TOTAL REVENUE $429,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,925

Fundraising Expenses $0

Program Expenses $449,339

Other Expenses $197,414

TOTAL EXPENSES $449,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,229	$563,338	-0.2%
Expenses	$449,339	$518,095	-0.1%
Net Income	$-20,110	$45,243	-1.4%

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

Volunteers

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
DAKOTA KLINKEFUS	PRESIDENT	3.00	Officer	$0	$0	$0
THERESA DAVIS	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
DONNA BRUNDAGE	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
JEFF WEIGEL	TREASURER	3.00	Officer	$0	$0	$0
CASS ADAMS	SECRETARY	3.00	Officer	$0	$0	$0
ANDREW TAYLOR	MEMBER AT LARGE	0.00	Director	$0	$0	$0
JESSICA HARNISCH-BOYD	MEDICAL ADVISOR	1.00	Director	$0	$0	$0
LUKE MALEK	LEGAL ADVISOR	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	$429,229	$449,339	$607,923	$-20,110
2024	$563,338	$518,095	$539,503	$45,243
2023	$470,242	$445,666	$506,009	$24,576
2022	$257,181	$266,941	$959,895	$-9,760
2021	$548,328	$403,444	$1,017,522	$144,884
2020	$311,161	$289,005	$828,047	$22,156

NORTH IDAHO AIDS COALITION