Kootenai Youth Recreation Organization Inc (EIN 830330737) - 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

2000

Legal Domicile

Principal Officer

Vince Hughes

Phone

2087654423

Tax Period

2023-05-01 to 2024-04-30

Kootenai Youth Recreation Organization Inc, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $639K in total revenue in fiscal year 2023. The organization ran a surplus of $125K, a strong 20% operating margin.

Mission

To provide and promote life-long recreational and entertainment activities for all members of the North Idaho community. To make available youth and family recreational opportunities which are cost effective and accessible to all economic classes in the North Idaho region.

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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 $3,600

Program Service Revenue $635,144

Investment Income $0

Other Revenue $0

TOTAL REVENUE $638,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,492

Fundraising Expenses $0

Program Expenses $313,075

Other Expenses $246,193

TOTAL EXPENSES $513,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,744	$655,093	0.0%
Expenses	$513,685	$492,605	+0.0%
Net Income	$125,059	$162,488	-0.2%

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vince Hughes	President	40.00	Officer	$36,000	$0	$36,000
Donald Gary	Board Member	1.00	Director	$0	$0	$0
Frank DeArtola	Board Member	1.00	Director	$0	$0	$0
Gregory Tipane	Board Member	1.00	Director	$0	$0	$0
Ignatius Epkey	Board 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
2025	No data	No data	No data	No data
2024	$638,744	$513,685	$5,409,617	$125,059
2023	$655,093	$492,605	$5,389,861	$162,488
2022	$659,573	$344,615	$5,324,686	$314,958
2021	$602,729	$346,026	$5,130,584	$256,703

Kootenai Youth Recreation Organization Inc