KETCHUM, ID
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)IMAGINE IDAHO FOUNDATION, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $485K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 20% operating margin.
THE MISSION OF IMAGINE IDAHO IS TO EDUCATE, COALESCE & LEVERAGE COMMUNITY LEADERSHIP THROUGHOUT THE STATE TO DEPLOY FEDERAL AND STATE FUNDING FOR BROADBAND-COMMUNICATIONS INFRASTRUCTURE IN A PRO-COMPETITIVE WAY TO UNSERVED AND UNDERSERVED IDAHO. OUR ULTIMATE GOAL IS INCREASED BROADBAND ACCESS THAT ALLOWS ALL IDAHOANS TO LIVE, LEARN & WORK ANYWHERE IN OUR GREAT STATE. IMAGINE IDAHO HAS A COALITION OF COMMUNITY, CIVIC LEADERS, AND SERVICE PROVIDERS COMMITTED TO ENSURING EVERY IDAHOAN HAS ACCESS TO RELIABLE AND AFFORDABLE BROADBAND. IMAGINE IDAHO IS COMMITTED TO ENSURING IDAHO COMMUNITIES AND CITIZENS HAVE THE SUPPORT THEY NEED TO BUILD SOUND, FUTURE PROOF BROADBAND INFRASTRUCTURE AND LAST MILE CONNECTIVITY TO HOMES. NOW WITH STATE AND FEDERAL FUNDING AND GROWING AWARENESS OF THE ISSUES, WE CAN ACHIEVE SOLUTIONS AND FINALLY GET IDAHO CONNECTED. FROM EDUCATION, TELEMEDICINE, AND PRECISION AGRICULTURE TO POST-SECONDARY TRAINING & MORE, IMAGINE IDAHO IS KEY TO ENSURING SUCCESS FOR IDAHOANS.
IN 2023 THE IMAGINE IDAHO TEAM CONTINUED TO DEVELOP A SERVICE "HUB" FOR IDAHO COMMUNITIES AND REGIONS WITH LIMITED OR NO INTERNET ACCESS, AND IN MANY CASES VERY LITTLE KNOWLEDGE, FEW RESOURCES...
IN 2023 THE IMAGINE IDAHO TEAM CONTINUED TO DEVELOP A SERVICE "HUB" FOR IDAHO COMMUNITIES AND REGIONS WITH LIMITED OR NO INTERNET ACCESS, AND IN MANY CASES VERY LITTLE KNOWLEDGE, FEW RESOURCES, EXPERTISE, OR CAPACITY TO GET THEIR COMMUNITIES CONNECTED. FUNDING CONTINUED WITH THE MULTI-YEAR EDUCATION AND PLANNING PROCESS TO SUPPORT UNSERVED AND UNDERSERVED IDAHOANS TO DEVELOP PLANS FOR DEVELOPING RELIABLE, AFFORDABLE, FUTURE PROOF INTERNET. THE PROGRAM OFFERED ESSENTIAL COACHING AND ADVISORY SERVICES FOR UNSERVED AND UNDERSERVED CITIES, COUNTIES, AND NON-PROFITS TO HELP THEM ACCESS AN UNPRECEDENTED INFLUX OF FEDERAL AND STATE FUNDING THAT WILL BECOME AVAILABLE IN 2023 AND 2024. GRANT SUPPORT UNDERWROTE: 1. SUPPORT SERVICES TO GRANTEES, AT NO COST TO THEM, TO FURTHER CAPACITY BUILDING, EDUCATION, COACHING ACTIVITIES, COMMUNITY RESILIENCE PLANNING, COMMUNITY ENGAGEMENT, COMMUNITY EDUCATION THROUGH WEBINARS AND GROUP TRAINING, NEWSLETTER UPDATES, REFERRAL AND PARTNERSHIP CONNECTION SERVICES, AND LIAISE ON THEIR BEHALF WITH GRANT PROGRAM OPPORTUNITIES. 2. SMALL SUPPORT GRANTS TO GRANTEES TO WAYLAY PROJECT EXPENSE HURDLES. THESE INCLUDED ENGINEERING STUDIES, COST ANALYSIS AND PROJECT MANAGEMENT COSTS TO ASSURE THEIR BROADBAND PLANS REACH UNDERSERVED AND UNSERVED COMMUNITIES, ARE FUNDED, AND EXECUTED. ADDITIONAL OPTIONS FOR GRANTS IN THE FUTURE INCLUDE COMMUNITY SURVEYS, ECONOMIC IMPACT STUDIES, MAPPING AND DATA ANALYSIS, AND GRANT AND PROPOSAL WRITING. 3. A COALITION OF OVER 60 COMMUNITY ORGANIZATIONS, BUSINESSES, CITIES, AND COUNTIES TO WORK TOGETHER ENSURE COHESIVE PLANNING AND EXECUTION THAT SERVES UNSERVED AND UNDERSERVED IDAHO RESIDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $485,246 | $228,589 | +1.1% |
| Expenses | $388,455 | $322,973 | +0.2% |
| Net Income | $96,791 | $-94,384 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHIRSTINA CULVER | TREASURER | 16 |
Officer
Director
|
$110,000 | $0 | $110,000 |
| SEAN COLETTI | PRESIDENT | 1 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH FORNEY | TRUSTEE | 1 |
Director
|
$0 | $0 | $0 |
| MARK RUSZCZYK | TRUSTEE | 1 |
Director
|
$0 | $0 | $0 |
| ANDY BINDER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| BRENT STACEY | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $485,246 | $388,455 | $332,953 | $96,791 |
| 2023 | $228,589 | $322,973 | $228,162 | $-94,384 |
| 2022 | $433,059 | $434,477 | $322,546 | $-1,418 |
| 2021 | $461,007 | $140,323 | $323,989 | $320,684 |
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