SALMON WHITEWATER PARK ASSOCIATION INC (EIN 852467747) - 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

Principal Officer

TULLY MACKAY

Phone

2089931841

Tax Period

2023-01-01 to 2023-12-31

SALMON WHITEWATER PARK ASSOCIATION INC is a small nonprofit in the Recreation & Sports sector that reported $165K in total revenue in fiscal year 2023. Revenue surged 537% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 79% operating margin.

Mission

SWPA'S MISSION IS TO FACILITATE THE FUNDRAISING, CONSTRUCTION, AND LONGEVITY OF A WHITEWATER PARK IN SALMON, IDAHO FOR RECREATIONAL RIVER OPPORTUNITY TO BOOST THE LOCAL ECONOMY.

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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 $165,073

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,387

Other Expenses $34,887

TOTAL EXPENSES $34,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,073	$25,900	+5.4%
Expenses	$34,887	$35,631	0.0%
Net Income	$130,186	$-9,731	-14.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BYERS	SECRETARY	2.00	Officer	$0	$0	$0
TULLY MACKAY	TREASURER	2.00	Officer	$0	$0	$0
TESSA SAVER	VICE PRESIDE	2.00	Officer	$0	$0	$0
SETH TONSMEIRE	PRESIDENT	2.00	Officer	$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
2023	$165,073	$34,887	$1,123,306	$130,186
2022	$25,900	$35,631	$993,120	$-9,731
2021	$941,143	No data	$1,002,851	No data

SALMON WHITEWATER PARK ASSOCIATION INC