REGENTS OF THE UNIVERSITY OF IDAHO GROUP RETURN (EIN 834520477) - 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

1912

Legal Domicile

Principal Officer

Nancy Shelstad

Phone

2088856321

Tax Period

2024-10-01 to 2025-09-30

REGENTS OF THE UNIVERSITY OF IDAHO GROUP RETURN, founded in 1912, is a mid-sized nonprofit that reported $11.9M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $16.0M exceeded revenue, resulting in a 34% operating deficit.

Mission

To provide positive youth development to Idaho youth by focusing on Science health living and Citizenship by promoting and providing volunteers to help youth.

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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 $836,375

Program Service Revenue $11,068,186

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,904,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,824,329

Other Expenses $16,011,205

TOTAL EXPENSES $16,011,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,904,561	$6,658,158	+0.8%
Expenses	$16,011,205	$5,550,099	+1.9%
Net Income	$-4,106,644	$1,108,059	-4.7%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

2912

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
Nancy Shelstad	Inerim Director	40.00	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	$11,904,561	$16,011,205	No data	$-4,106,644
2024	$6,658,158	$5,550,099	$5,512,082	$1,108,059
2023	$7,506,293	$6,971,163	$4,139,919	$535,130
2022	$6,946,356	$5,252,606	$3,629,095	$1,693,750
2021	$7,430,839	$5,651,719	$3,322,058	$1,779,120

REGENTS OF THE UNIVERSITY OF IDAHO GROUP RETURN