SAWTOOTH SOCIETY INC

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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

1997

Legal Domicile

Principal Officer

HANS CARSTENSEN

Phone

6178277087

Tax Period

2024-01-01 to 2024-12-31

SAWTOOTH SOCIETY INC, founded in 1997, is a small nonprofit in the Environment sector that reported $521K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 22% operating margin.

Mission

TO PRESERVE, PROTECT, AND ENHANCE THE SAWTOOTH NATIONAL RECREATION AREA (SNRA).

Program Service Accomplishments

Program 1

Expenses: $111,664 Revenue: $183,741

ENHANCING SNRA RECREATION FACILITIES AND SERVICES THROUGH THE DISTRIBUTION OF FUNDS FROM THE SALES OF IDPR IDAHO MOUNTAIN GOAT LICENSE PLATES TOWARD RECREATION ENHANCEMENT PROJECTS.

Program 2

FACILITATING TRAIL MAINTENANCE AND CONSERVATION PROJECTS ON THE SNRA.

Program 3

Expenses: $93,118 Revenue: $53,390

COORDINATING VOLUNTEER STEWARDSHIP ON THE SNRA.

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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 $548,123

Program Service Revenue $0

Investment Income $38,768

Other Revenue $-66,065

TOTAL REVENUE $520,826

Expense Breakdown

Grants Paid $21,939

Salaries & Benefits $198,505

Fundraising Expenses $94,189

Program Expenses $204,782

Other Expenses $184,264

TOTAL EXPENSES $404,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,826	$352,536	+0.5%
Expenses	$404,708	$357,466	+0.1%
Net Income	$116,118	$-4,930	-24.6%

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

127

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
HANS CARSTENSEN	CHAIR	1.50	Officer Director	$0	$0	$0
ARLEN CROUCH	VC PARTNERSH	1.50	Officer Director	$0	$0	$0
DEBRA LAMORTE	VC LPF GRANT	1.50	Officer Director	$0	$0	$0
THOMAS BENSON	TREASURER	1.50	Officer Director	$0	$0	$0
TED PARDOE	SECRETARY	1.50	Officer Director	$0	$0	$0
JON BAUER	DIRECTOR	0.25	Director	$0	$0	$0
CONNIE BLAIR	DIRECTOR	0.25	Director	$0	$0	$0
STEVE BOTTI	DIRECTOR	0.25	Director	$0	$0	$0
MONICA CHURCH	DIRECTOR	0.25	Director	$0	$0	$0
TERRY CLARK	DIRECTOR	0.25	Director	$0	$0	$0
JEFF CLEGG	DIRECTOR	0.25	Director	$0	$0	$0
HARVEY DALE	DIRECTOR	0.25	Director	$0	$0	$0
KELLY AND CARMEN DUNCAN	DIRECTOR	0.25	Director	$0	$0	$0
DOUG FENN	DIRECTOR	0.25	Director	$0	$0	$0
JASON FRY	DIRECTOR	0.25	Director	$0	$0	$0
GRETCHEN HURLBUTT	DIRECTOR	0.25	Director	$0	$0	$0
CARTER MACNICHOL	DIRECTOR	0.25	Director	$0	$0	$0
CHRIS MITCHELL	DIRECTOR	0.25	Officer Director	$0	$0	$0
PATSY NICKUM	DIRECTOR	0.25	Director	$0	$0	$0
DOUG OBLETZ	DIRECTOR	0.25	Director	$0	$0	$0
HELEN PARDOE	DIRECTOR	0.25	Director	$0	$0	$0
PAT PETTIETTE	DIRECTOR	0.25	Director	$0	$0	$0
ASHLEY BAKER REESE	DIRECTOR	0.25	Director	$0	$0	$0
PATRICIA YOUNG	DIRECTOR	0.25	Director	$0	$0	$0
PAUL HILL	DIRECTOR EME	0.25	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
2024	$520,826	$404,708	$913,931	$116,118
2023	$352,536	$357,466	$766,992	$-4,930
2022	$271,596	$346,553	$724,893	$-74,957
2021	$442,798	$308,342	$823,732	$134,456
2020	$397,457	$348,363	$693,592	$49,094
2019	$488,676	$291,435	$587,735	$197,241
2018	$296,264	$266,352	$397,575	$29,912