WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC (EIN 826009826) - 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

1965

Principal Officer

CONNIE KREPS

Phone

2086429086

Tax Period

2024-01-01 to 2024-12-31

WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $9.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO PROMOTE THE CAPACITY, COMPETENCY, RESPONSIBILITY, OPPORTUNITY, POWER AND SELF-SUFFICIENCY PF PEOPLE EXPERIENCING ECONOMIC AND RELATED PROBLEMS OR DISADVANTAGES. TO CREATE AND ENVIRONMENT IN THE COMMUNITY THAT VALUES AND SUPPORTS SHARED RESPONSIBILITY, COOPERATIVE PROBLEM SOLVING AND SOCIAL, CULTURAL AND ECONOMIC DIVERSITY.

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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 $9,649,882

Program Service Revenue $54,879

Investment Income $0

Other Revenue $43,668

TOTAL REVENUE $9,748,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,066,320

Fundraising Expenses $0

Program Expenses $9,008,696

Other Expenses $2,128,075

TOTAL EXPENSES $10,194,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,748,429	$11,724,302	-0.2%
Expenses	$10,194,395	$11,537,199	-0.1%
Net Income	$-445,966	$187,103	-3.4%

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

177

Volunteers

705

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

$142,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEE COULTER	DIRECTOR	1.00	Director	$0	$0	$0
RICH CONTRERAS	DIRECTOR	1.00	Director	$0	$0	$0
TERESA CORNELY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE-MARIE KELSO	DIRECTOR	1.00	Director	$0	$0	$0
ARIEL FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN GREEN	SECRETARY	1.00	Director	$0	$0	$0
NATE MARVIN	DIRECTOR	1.00	Director	$0	$0	$0
HAZEL YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
LAURE HERSHMAN	PRESIDENT	1.00	Director	$0	$0	$0
ALLEN THOMPSON	VICE PRESIDE	1.00	Director	$0	$0	$0
CRIS WARZYN	DIRECTOR	1.00	Director	$0	$0	$0
MARK REKOW	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE KREPS	EXECUTIVE DI	40.00	Officer	$142,326	$0	$142,326

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	$9,748,429	$10,194,395	$4,238,686	$-445,966
2023	$11,724,302	$11,537,199	$4,809,531	$187,103
2022	$14,277,423	$12,810,456	$4,846,984	$1,466,967
2021	$11,936,123	$12,165,617	$3,973,295	$-229,494
2020	$11,097,893	$11,074,569	$3,449,176	$23,324
2019	$8,534,825	$8,641,526	$3,252,608	$-106,701
2018	$7,949,950	$7,985,410	$2,901,626	$-35,460

WESTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC