SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC (EIN 920377908) - 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

2022

Principal Officer

JIM EVANS

Phone

2087326459

Tax Period

2024-10-01 to 2025-09-30

SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $453K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $403K left a modest 11% surplus.

Mission

THE MISSION OF THE SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION IS TO BRING BUSINESSES, GOVERNMENTS AND LEADERSHIP TOGETHER FOR THE PURPOSE OF STRENGTHENING THE MAGIC VALLEY ECONOMY THROUGH THE RETENTION AND EXPANSION OF EXISTING INDUSTRY, THE ATTRACTION OF NEW EMPLOYERS AND DIVERSIFICATION OF THE ECONOMIC BASE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $449,690

Program Service Revenue $0

Investment Income $3,323

Other Revenue $0

TOTAL REVENUE $453,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,450

Fundraising Expenses $0

Program Expenses $293,504

Other Expenses $142,724

TOTAL EXPENSES $403,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,013	$334,313	+0.4%
Expenses	$403,174	$297,865	+0.4%
Net Income	$49,839	$36,448	+0.4%

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

Volunteers

N/A

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
KELLY ANTHON	DIRECTOR	N/A	Director	$0	$0	$0
LAURIE LICKLEY	DIRECTOR	N/A	Director	$0	$0	$0
MARK MITTON	DIRECTOR	N/A	Director	$0	$0	$0
TRAVIS ROTHWEILER	DIRECTOR	N/A	Director	$0	$0	$0
MATT SANDBERG	DIRECTOR	N/A	Director	$0	$0	$0
TODD SCHWARZ	TREASURER	N/A	Officer Director	$0	$0	$0
CHRIS SEIBOLD	SECRETARY	N/A	Officer Director	$0	$0	$0
MIKE WILLIAMS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JIM EVANS	PRESIDENT	N/A	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
2025	$453,013	$403,174	$346,530	$49,839
2024	$334,313	$297,865	$298,632	$36,448
2023	$455,654	$212,366	$255,138	$243,288

SOUTHERN IDAHO ECONOMIC DEVELOPMENT ORGANIZATION INC