LOVE INC OF THE TREASURE VALLEY (EIN 943146810) - 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

2002

Legal Domicile

Phone

2084667810

Tax Period

2024-01-01 to 2024-12-31

LOVE INC OF THE TREASURE VALLEY, founded in 2002, is a community nonprofit in the Unknown sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $515K, a strong 30% operating margin.

Mission

PROVIDING SERVICES TO THOSE IN NEED. THE NEEDS ARE GENERALLY FINANCIAL AND THE ORGANIZATION PROVIDES CASH AND VOUCHERS FOR FOOD, AUTO FUEL, CLOTHING, ETC. IT ALSO PROVIDES FINANCIAL GUIDANCE THROUGH EDUCATION.

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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 $0

Program Service Revenue $1,431,673

Investment Income $53,981

Other Revenue $252,000

TOTAL REVENUE $1,737,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,116

Fundraising Expenses $0

Program Expenses $1,223,030

Other Expenses $422,914

TOTAL EXPENSES $1,223,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,737,654	$1,342,308	+0.3%
Expenses	$1,223,030	$1,027,026	+0.2%
Net Income	$514,624	$315,282	+0.6%

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

1261

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

$78,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY WILSON	DIRECTOR	40.00	Director	$75,107	$3,600	$78,707
JOSH HEY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF HIBBARD	DIRECTOR	2.00	Director	$0	$0	$0
LYNN TROSPER	DIRECTOR	2.00	Director	$0	$0	$0
ZACH BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
CAROL BORGER	DIRECTOR	2.00	Director	$0	$0	$0
RUDI DEWINKLE	PRESIDENT	4.00	Officer	$0	$0	$0
REBECCA FREIBURGHAUS	VICE PRESIDENT	2.00	Officer	$0	$0	$0
PAULA HAUNSCHILD	SECRETARY	2.00	Officer	$0	$0	$0
GLEN RIMBEY	TREASURER	4.00	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	$1,737,654	$1,223,030	$6,233,201	$514,624
2023	$1,342,308	$1,027,026	$5,735,081	$315,282
2022	$1,857,110	$1,023,731	$5,425,974	$833,379
2021	$2,100,019	$897,235	$4,785,166	$1,202,784
2020	$1,191,086	$816,809	$3,579,881	$374,277
2019	$922,240	$763,372	$2,385,930	$158,868
2018	$943,574	$694,930	$2,221,006	$248,644

LOVE INC OF THE TREASURE VALLEY