REGENTS OF THE UNIVERSITY OF IDAHO GROUP RETURN

EIN: 834520477 501(c)(3)

Moscow, ID

Total Revenue
$11,904,561
Total Expenses
$16,011,205
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
ID
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 Healthy Living and Citizenship by promoting and encouraging volunteers to help youth flourish.

Program Service Accomplishments

Program 1
Expenses: $1,091,893 Revenue: $1,904,730

Healthy Living is one of the foundations of the 4-H Pledge and its at the core of what we do. Throughout Idaho 4-H Healthy Living programs are focused on 4-H youth learning how to lead lives that...

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Healthy Living is one of the foundations of the 4-H Pledge and its at the core of what we do. Throughout Idaho 4-H Healthy Living programs are focused on 4-H youth learning how to lead lives that balance physical emotional and social health by learning to make smart and healthy decisions for themselves. These youth are building a foundation to give back to their communities so their friends and families can do the same. 4-H members are creating change with the issues that matter the most to young people today: nutrition childhood obesity drug awareness bullying safe driving suicide prevention decision-making and stress management. From simple skills such as learning to serve healthy snacks at 4-H meetings to complex responsibilities such as knowing how to be a good friend and leading activities for a group. 4-Hers are guiding their communities toward a healthy future.

Program 2
Expenses: $4,299,327 Revenue: $7,499,874

Science and Technology Robotics engineering environmental science agri-science and vet science. These are just a few of the programs in which 4-Hers participate in every day learning new skills to...

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Science and Technology Robotics engineering environmental science agri-science and vet science. These are just a few of the programs in which 4-Hers participate in every day learning new skills to make a difference in our communities. 4-H clubs are using GSI technology to map irrigation canals. They are winning international robotics competitions. Members are using the latest technology to raise and learn the business of sugar beets and other crops. Idahos hands-on 4-H programs empower young people and provide them with opportunities to grow learn and become confident members of their communities.

Program 3
Expenses: $1,433,109 Revenue: $2,499,958

Citizenship 4-H leadership programs empower young people to be well informed citizens who are actively engaged in their communities and the world. 4-H Youth Development programs teach citizenship...

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Citizenship 4-H leadership programs empower young people to be well informed citizens who are actively engaged in their communities and the world. 4-H Youth Development programs teach citizenship through such programs as Know Your Government 4-H Ambassador Program and State Teen Annual Convention. By providing them with opportunities to connect with their communities and work with adult leaders youth gain a clear understanding of their role in civic affairs and improve their decision making abilities. 4-H members throughout the state engage in service to their communities as part of the 4-H club experience. This solid foundation helps youth understand and acquire the skills to become leaders for the 21st century.

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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%)

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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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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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
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
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