NORTH IDAHO FAIR & RODEO FOUNDATION INC (EIN 830391799) - 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

2004

Legal Domicile

Phone

2087654969

Tax Period

2023-01-01 to 2023-12-31

NORTH IDAHO FAIR & RODEO FOUNDATION INC, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $164K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $144K left a modest 12% surplus.

Mission

The North Idaho Fair & Rodeo Foundation's mission is to raise funds through various fundraising and endowment activities for capital improvements at the Kootenai County Fairgrounds and for educational opportunities for area youth. The North Idaho Fair & Rodeo Foundation enables individuals, businesses, families and friends of the Fair to play a vital role in the future of the North Idaho Fair & Rodeo and the Kootenai County Fairgrounds by supporting programs and facilities through gifts like donations, annual pledges, or estate planning.

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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 $16,978

Program Service Revenue $0

Investment Income $11,985

Other Revenue $134,738

TOTAL REVENUE $163,701

Expense Breakdown

Grants Paid $113,273

Salaries & Benefits $0

Fundraising Expenses $7,955

Program Expenses $113,273

Other Expenses $30,643

TOTAL EXPENSES $143,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,701	$250,090	-0.3%
Expenses	$143,916	$151,180	0.0%
Net Income	$19,785	$98,910	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE BOBBITT JR	Director	1.00	Director	$0	$0	$0
RACHEL PETERS	Treasurer	1.00	Officer Director	$0	$0	$0
MARY LUANN LARSON	Director	3.00	Director	$0	$0	$0
KIM WEATHERFORD	Vice President	1.00	Officer Director	$0	$0	$0
SHAWNA DANIELS	Director	1.00	Director	$0	$0	$0
SERENA CAPLES	Director	1.00	Director	$0	$0	$0
BAT MASTERSON	Director	1.00	Director	$0	$0	$0
ALEXIA JORDAN CFE	EXEC SECRETARY	3.00	Officer Director	$0	$0	$0
ANN SIEBERT	Director	1.00	Director	$0	$0	$0
DORINE SOUTHER	Director	1.00	Director	$0	$0	$0
DIANA LILLIFLOREN	Director	1.00	Director	$0	$0	$0
MERLIN BERGER	President	1.00	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
2024	No data	No data	No data	No data
2023	$163,701	$143,916	$568,974	$19,785
2022	$250,090	$151,180	$510,433	$98,910
2021	$252,857	$118,900	$434,117	$133,957
2019	$176,586	$98,056	$302,922	$78,530

NORTH IDAHO FAIR & RODEO FOUNDATION INC