IDAHO RESILIENCE PROJECT 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

2021

Legal Domicile

Principal Officer

JEAN MUTCHIE

Phone

2087151949

Tax Period

2023-01-01 to 2023-12-31

IDAHO RESILIENCE PROJECT INC, founded in 2021, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

THE IDAHO RESILIENCE PROJECT PARTNERS WITH ORGANIZATIONS FROM EVERY REGION THROUGHOUT THE STATE OF IDAHO AT ALL LEVELS TO ENGAGE PEOPLE, LEADERS, AND COMMUNITIES. TOGETHER WE CAN SHAPE AN ENVIRONMENT IN IDAHO THAT ALLOWS EVERY PERSON TO FIND HOPE, THRIVE, AND BE RESILIENT DESPITE CHALLENGES AND ADVERSITY.

Program Service Accomplishments

Program 1

Expenses: $425,796 Revenue: $0

GENERAL PROGRAM - COMMUNITY PROGRAM SUPPORT FOR COMMUNITY BASED FAMILY EVENTS, COMMUNITY H.O.P.E EVENTS, COMMUNITY OUTREACH, AND STAFFING FOR SAID EVENTS AND PROGRAMS.

Program 2

Expenses: $152,017 Revenue: $0

TRAININGS - TRAININGS AND TRAIN THE TRAINER OFFERINGS ACROSS THE STATE TO CERITIFY INDIVIDUALS IN MENTAL HEALTH RELATED PROGRAMMING TO PROVIDE TRAINING WITHIN THEIR COMMUNITIES.

Program 3

Expenses: $96,553 Revenue: $0

COMMUNITY EVENTS - WHAT HAPPENED TO YOU - TEEN-BASED MENTAL HEALTH PANEL SUPPORTING FAMILIES AND CAREGIVERS WITH MEETING THE MENTAL HEALTH NEEDS OF THEIR TEENAGE CHILDREN.

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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 $1,012,375

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,012,375

Expense Breakdown

Grants Paid $250,169

Salaries & Benefits $122,050

Fundraising Expenses $15,808

Program Expenses $855,525

Other Expenses $627,071

TOTAL EXPENSES $999,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,012,375	$1,446,300	-0.3%
Expenses	$999,290	$1,384,374	-0.3%
Net Income	$13,085	$61,926	-0.8%

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

250

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

$49,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE FRANCIS	SECRETARY UNTIL 05/2023	4	Officer	$49,473	$0	$49,473
JEAN MUTCHIE	PRESIDENT	5	Officer Director	$0	$0	$0
ROGER SHERMAN	VICE PRESIDENT	5	Officer Director	$0	$0	$0
SHANNON TAYLOR	BOARD MEMBER	2	Director	$0	$0	$0
MARI RAMOS	BOARD MEMBER	2	Director	$0	$0	$0
TOM PATTERSON	BOARD MEMBER	2	Director	$0	$0	$0
JACK VARIN	BOARD MEMBER	2	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
2023	$1,012,375	$999,290	$472,336	$13,085
2022	$1,446,300	$1,384,374	$159,026	$61,926
2021	$1,000,100	$434,000	$566,100	$566,100