IDAHO NONPROFIT CENTER 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

2001

Legal Domicile

Principal Officer

KEVIN BAILEY

Phone

2084242229

Tax Period

2023-01-01 to 2023-12-31

IDAHO NONPROFIT CENTER INC, founded in 2001, is a small nonprofit that reported $907K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $874K left a modest 4% surplus.

Mission

TO EDUCATE, ADVOCATE AND COLLABORATE IN SUPPORT OF STRONGER NONPROFITS.

Program Service Accomplishments

Program 1

Expenses: $150,430

IDAHO GIVES: PROGRAM IS DESIGNED TO BRING THE STATE TOGETHER TO RAISE MONEY AND AWARENESS FOR 600+ NONPROFITS ACROSS IDAHO. IDAHO GIVES IS A 4 DAY STATEWIDE, ONLINE GIVING CAMPAIGN. 654 NONPROFIT...

IDAHO GIVES: PROGRAM IS DESIGNED TO BRING THE STATE TOGETHER TO RAISE MONEY AND AWARENESS FOR 600+ NONPROFITS ACROSS IDAHO. IDAHO GIVES IS A 4 DAY STATEWIDE, ONLINE GIVING CAMPAIGN. 654 NONPROFIT ORGANIZATIONS PARTICIPATED IN 2023 WHICH LED TO DONATIONS FROM 13,098 DONORS RAISING A COLLECTIVE TOTAL OF $3.91 MILLION STATEWIDE.

Program 2

Expenses: $85,588

MEMBERSHIP PROGRAM: THE IDAHO NONPROFIT CENTER OFFERS A MEMBERSHIP PROGRAM TO ACTIVE NONPROFITS SERVING ALL REGIONS OF IDAHO. MEMBER NONPROFITS CAN SAVE MONEY ON IDAHO NONPROFIT CENTER CAPACITY...

MEMBERSHIP PROGRAM: THE IDAHO NONPROFIT CENTER OFFERS A MEMBERSHIP PROGRAM TO ACTIVE NONPROFITS SERVING ALL REGIONS OF IDAHO. MEMBER NONPROFITS CAN SAVE MONEY ON IDAHO NONPROFIT CENTER CAPACITY BUILDING TRAININGS AS WELL AS ON SERVICES THAT INCREASE THEIR CAPACITY. MEMBERS ALSO LEVERAGE THE NETWORK TO MAKE CONNECTIONS AND COLLABORATE ACROSS GEOGRAPHICAL REGIONS TO BUILD CONNECTIONS THAT SERVE THEIR MISSIONS.

Program 3

Expenses: $82,082

TRAININGS AND WORKSHOPS: THE IDAHO NONPROFIT CENTER TRAININGS AND WORKSHOPS FOCUS ON FOUR KEY AREAS OF NONPROFIT EFFECTIVENESS: BOARD GOVERNANCE, NONPROFIT FUNDRAISING, NONPROFIT FINANCE, AND...

TRAININGS AND WORKSHOPS: THE IDAHO NONPROFIT CENTER TRAININGS AND WORKSHOPS FOCUS ON FOUR KEY AREAS OF NONPROFIT EFFECTIVENESS: BOARD GOVERNANCE, NONPROFIT FUNDRAISING, NONPROFIT FINANCE, AND NONPROFIT EXECUTIVE LEADERSHIP DEVELOPMENT. THE CENTER OFFERS TRAININGS THAT ADDRESS OTHER NONPROFIT CAPACITY BUILDING NEEDS AS WELL, ANNUALLY TRAINING AROUND 1,800 NONPROFIT PROFESSIONALS AND BOARD MEMBERS IN IDAHO.

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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 $735,501

Program Service Revenue $161,917

Investment Income $9,408

Other Revenue $0

TOTAL REVENUE $906,826

Expense Breakdown

Grants Paid $30,665

Salaries & Benefits $463,505

Fundraising Expenses $64,932

Program Expenses $678,242

Other Expenses $379,500

TOTAL EXPENSES $873,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$906,826	$736,727	+0.2%
Expenses	$873,670	$763,340	+0.1%
Net Income	$33,156	$-26,613	-2.2%

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

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

$111,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA SWARTLING	PRESIDENT	0.50	Officer Director	$0	$0	$0
MATT HUNTER	TREASURER/PRESIDENT ELECT	0.50	Officer Director	$0	$0	$0
DOUG COLWELL	SECRETARY	0.50	Officer Director	$0	$0	$0
TIM ADAMS	AT-LARGE EC MEMBER	0.50	Director	$0	$0	$0
JILL CRYDER	MEMBER	0.50	Director	$0	$0	$0
JOE STEGNER	MEMBER	0.50	Director	$0	$0	$0
SALOME MWANGI	MEMBER	0.50	Director	$0	$0	$0
HEIDI ROGERS	MEMBER	0.50	Director	$0	$0	$0
HANNAH LIEDKIE	MEMBER	0.50	Director	$0	$0	$0
VANESSA MOOS	MEMBER	0.50	Director	$0	$0	$0
ANNE JACOBEY	MEMBER	0.50	Director	$0	$0	$0
ALEJANDRA HERNANDEZ	MEMBER	0.50	Director	$0	$0	$0
MARK TUCKER	MEMBER	0.50	Director	$0	$0	$0
THERESA MCLEOD	MEMBER	0.50	Director	$0	$0	$0
MISTY BENJAMIN	MEMBER	0.50	Director	$0	$0	$0
KEVIN BAILEY	CEO	40.00	Officer	$111,743	$0	$111,743

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	No data	No data	No data	No data
2023	$906,826	$873,670	$609,613	$33,156
2022	$736,727	$763,340	$548,491	$-26,613
2021	$595,264	$599,267	$487,542	$-4,003
2020	$736,365	$580,859	$491,914	$155,506
2019	$534,099	$483,572	$306,660	$50,527
2018	$525,469	$508,251	$264,069	$17,218