IDAHO HARM REDUCTION PROJECT CORP (EIN 842505295) - 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

2019

Legal Domicile

Principal Officer

MARJORIE WILSON

Phone

2089914574

Tax Period

2020-07-01 to 2021-06-30

IDAHO HARM REDUCTION PROJECT CORP, founded in 2019, is a small nonprofit that reported $701K in total revenue in fiscal year 2020. Revenue surged 1098% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 22% operating margin.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING HEALTH PROMOTING INFORMATION AND DISEASE PREVENTION MATERIALS TO COMMUNITY MEMBERS WHO USE DRUGS AND EDUCATING COMMUNITY MEMBERS ABOUT HARM REDUCTION AND HEALTH AND SAFETY RELATED TO INJECTION DRUG USE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $696,369

Program Service Revenue $0

Investment Income $0

Other Revenue $5,083

TOTAL REVENUE $701,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,269

Fundraising Expenses $0

Program Expenses $508,917

Other Expenses $425,838

TOTAL EXPENSES $549,107

Year-over-Year Comparison

	2020	2019	Change
Revenue	$701,452	$58,532	+11.0%
Expenses	$549,107	$33,957	+15.2%
Net Income	$152,345	$24,575	+5.2%

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

$35,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARJORIE WILSON	EXECUTIVE DIRECTOR	40	Officer	$35,342	$0	$35,342
LISA AL-HAKIM	CHAIR	1	Officer Director	$0	$0	$0
IAN TROESOYER	VICE CHAIR	1	Officer Director	$0	$0	$0
ALISON STEINBACHER	TREASURER	1	Officer Director	$0	$0	$0
BECKY CREIGHTON	BOARD MEMBER	1	Director	$0	$0	$0
ADAM HANSEN	BOARD MEMBER	1	Director	$0	$0	$0
RACHELE KLEIN	BOARD MEMBER	1	Director	$0	$0	$0
CATHERINE MARGRAFF	BOARD MEMBER	1	Director	$0	$0	$0
JESSICA SALLSTROM	BOARD MEMBER	1	Director	$0	$0	$0
SCOTT JONES	BOARD MEMBER	1	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
2021	$701,452	$549,107	$178,001	$152,345

IDAHO HARM REDUCTION PROJECT CORP