IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL (EIN 820512838) - 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

1999

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL, founded in 1999, is a small nonprofit in the Mental Health sector that reported $446K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

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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 (2023)

Revenue Breakdown

Contributions & Grants $151,978

Program Service Revenue $289,359

Investment Income $5,151

Other Revenue $0

TOTAL REVENUE $446,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,438

Fundraising Expenses $40,491

Program Expenses $236,691

Other Expenses $168,586

TOTAL EXPENSES $442,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,488	$410,099	+0.1%
Expenses	$442,024	$368,380	+0.2%
Net Income	$4,464	$41,719	-0.9%

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

$79,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH YORK	EXECUTIVE DIRECTOR	40.00	Officer	$74,471	$0	$74,471
BRENDA WILLSON	EXECUTIVE DIRECTOR	40.00	Officer	$4,988	$0	$4,988
PATRICIA MARTELLE	DIRECTOR	2.00	Director	$0	$0	$0
NICK LANDRY	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL MULVILL	DIRECTOR	2.00	Director	$0	$0	$0
RAELYNN NORTH	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN BETHKE	PRESIDENT	2.00	Officer 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	No data	No data	No data	No data
2024	$446,488	$442,024	$205,219	$4,464
2023	$410,099	$368,380	$197,959	$41,719
2022	$404,911	$412,712	$146,518	$-7,801
2021	$391,143	$296,314	$151,445	$94,829
2020	$218,716	$262,689	$89,128	$-43,973
2019	$415,593	$400,560	$94,403	$15,033

IDAHO FEDERATION OF FAMILIES FOR CHILDRENS MENTAL