FRIENDS OF THE OWYHEE (EIN 832527575) - 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

2018

Legal Domicile

Principal Officer

TIMOTHY DAVIS

Phone

5412121907

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE OWYHEE, founded in 2018, is a small nonprofit in the Environment sector that reported $305K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 37% operating margin.

Mission

FRIENDS OF THE OWYHEE EXISTS TO PROMOTE CONSERVATION ADVOCACY, STEWARDSHIP, AND RECREATION IN THE OWYHEE 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 $304,516

Program Service Revenue $0

Investment Income $620

Other Revenue $0

TOTAL REVENUE $305,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,615

Fundraising Expenses $22,777

Program Expenses $117,889

Other Expenses $36,079

TOTAL EXPENSES $191,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,136	$216,259	+0.4%
Expenses	$191,694	$273,228	-0.3%
Net Income	$113,442	$-56,969	-3.0%

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

$88,859

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY SULLIVAN	BOARD CHAIR	7.00	Officer Director	$0	$0	$0
RHETT LAWRENCE	VICE CHAIR	7.00	Officer Director	$0	$0	$0
LAUREN WALLACE	SECRETARY	7.00	Officer Director	$0	$0	$0
BECKY REED	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
ERIK FEIBERT	BOARD MEMBER	5.00	Director	$0	$0	$0
SIRI JACKMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
SHANE DAVILA	BOARD MEMBER	5.00	Director	$0	$0	$0
CORIE HARLAN	PAST BOARD MEMBER	5.00	Director	$0	$0	$0
TIMOTHY DAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$88,859	$0	$88,859

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	$305,136	$191,694	$280,450	$113,442
2022	$216,259	$273,228	$166,989	$-56,969
2021	$312,975	$255,928	$223,958	$57,047
2020	$207,379	$179,496	$166,901	$27,883
2019	$245,401	$110,907	$140,520	$134,494

FRIENDS OF THE OWYHEE