COLLEGE OF EASTERN IDAHO FOUNDATION INC (EIN 943160729) - 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

1992

Legal Domicile

Principal Officer

TYSON DANIELS

Phone

2085240464

Tax Period

2024-07-01 to 2025-06-30

COLLEGE OF EASTERN IDAHO FOUNDATION INC, founded in 1992, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 74% operating margin.

Mission

TO SOLICIT GIFTS, DEVISES, MONIES OR PROPERTIES TO BE HELD AND MANAGED EXCLUSIVELY FOR CEI.

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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 $2,313,489

Program Service Revenue $0

Investment Income $754,748

Other Revenue $-39,381

TOTAL REVENUE $3,028,856

Expense Breakdown

Grants Paid $701,949

Salaries & Benefits $0

Fundraising Expenses $29,086

Program Expenses $701,949

Other Expenses $78,140

TOTAL EXPENSES $780,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,028,856	$1,733,440	+0.7%
Expenses	$780,089	$926,039	-0.2%
Net Income	$2,248,767	$807,401	+1.8%

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

N/A

Volunteers

130

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

$144,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYSON DANIELS	CHAIR	1.00	Officer Director	$0	$0	$0
CAROL MASCARENAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRAVIS EVANS	PAST-CHAIR	1.00	Officer Director	$0	$0	$0
SUE ROPE	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID FREW	TREASURER & FINANCE COMM CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA ANDEREGG	MARKETING & EVENTS COMM CHAIR	1.00	Director	$0	$0	$0
MIE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ED CATHER	DIRECTOR	1.00	Director	$0	$0	$0
KIM DAVIS	ALUMNI COMM CHAIR	1.00	Director	$0	$0	$0
CASEY JACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHERE MORGAN	BOARD DEVELOPMENT CHAIR	1.00	Director	$0	$0	$0
DEAN MORTIMER	DIRECTOR	1.00	Director	$0	$0	$0
GINA STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
ROB SPEAR	DIRECTOR	1.00	Director	$0	$0	$0
CODY WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS ZMAK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FACER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$28,641	$144,981

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	$3,028,856	$780,089	$15,689,325	$2,248,767
2024	$1,733,440	$926,039	$13,053,427	$807,401
2023	$2,464,433	$745,758	$11,690,288	$1,718,675
2022	$3,855,616	$493,476	$9,537,955	$3,362,140
2021	$1,921,284	$595,143	$7,785,951	$1,326,141
2020	$1,733,253	$969,443	$6,180,372	$763,810
2019	$1,594,262	$852,651	$5,135,327	$741,611

COLLEGE OF EASTERN IDAHO FOUNDATION INC