Association of Intermountain Housi… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

Michael Schilling

Phone

5206215328

Tax Period

2018-05-01 to 2019-04-30

Association of Intermountain Housing Officers, founded in 1990, is a small nonprofit in the Education sector that reported $137K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $127K left a modest 8% surplus.

Mission

To provide training for housing and food service professionals.

Program Service Accomplishments

Program 1

Expenses: $108,037 Revenue: $129,844

Providing training for housing and food service professionals through two annual conferences,two preconference workshops, monthly webinars, bi-monthly electronic newsletters and on-going exchange of ideas for best professional practice via our website and moderated list serve. Scholarships are awarded to qualifying employees of member universities to attend conferences.

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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 (2018)

Revenue Breakdown

Contributions & Grants $7,525

Program Service Revenue $129,844

Investment Income $13

Other Revenue $0

TOTAL REVENUE $137,382

Expense Breakdown

Grants Paid $5,452

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,037

Other Expenses $121,104

TOTAL EXPENSES $126,556

Year-over-Year Comparison

	2018	2017	Change
Revenue	$137,382	$151,034	-0.1%
Expenses	$126,556	$179,990	-0.3%
Net Income	$10,826	$-28,956	-1.4%

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
Emily Waggoner	Member at Large	1.00	Director	$0	$0	$0
Michael Schilling	Treasurer	2.50	Officer Director	$0	$0	$0
Jed Cummins	Technology and Coporate Relations Coordinator	2.00	Director	$0	$0	$0
Cory Shapiro	President	6.00	Officer Director	$0	$0	$0
Chip Thomas	President Elect	2.00	Officer Director	$0	$0	$0
Brad Shade	Past President	2.00	Officer Director	$0	$0	$0
Catherine Laroche	Senior Level Member at Large	1.00	Director	$0	$0	$0
Cassandra Balzarini	Coporate Relations	1.00	Director	$0	$0	$0
A C Monrroy	Secretary	2.00	Officer 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
2019	$137,382	$126,556	$113,977	$10,826

Association of Intermountain Housing Officers