CONSERVATION VOTERS FOR IDAHO EDUC… - 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

2007

Legal Domicile

Principal Officer

ALEXIS PICKERING

Phone

2083421264

Tax Period

2023-07-01 to 2024-06-30

CONSERVATION VOTERS FOR IDAHO EDUCATION FUND INC, founded in 2007, is a small nonprofit in the Civil Rights & Advocacy sector that reported $356K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $433K exceeded revenue, resulting in a 22% operating deficit.

Mission

CONSERVATION VOTERS FOR IDAHO EDUCATION FUND WORKS TO PROTECT IDAHO'S ENVIRONMENT AND QUALITY OF LIFE BY IDENTIFYING, ENGAGING, AND MOBILIZING CONSERVATION-MINDED CITIZENS AND BY ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES. WE BELIEVE THAT HEALTHY COMMUNITIES AND A HEALTHY ENVIRONMENT FORM THE BASIS FOR A PROSPEROUS AND SUSTAINABLE ECONOMIC FUTURE FOR IDAHO.

Program Service Accomplishments

Program 1

Expenses: $168,918

CITIZEN ENGAGEMENT - WORKED TO EDUCATE COMMUNITIES ABOUT HOW TO MAKE COMMUNITIES GREENER AND MORE SUSTAINABLE, TO PROTECT CLEAN WATER, CLEAN AIR AND IDAHO'S PUBLIC LANDS, CONNECT AND CREATE...

CITIZEN ENGAGEMENT - WORKED TO EDUCATE COMMUNITIES ABOUT HOW TO MAKE COMMUNITIES GREENER AND MORE SUSTAINABLE, TO PROTECT CLEAN WATER, CLEAN AIR AND IDAHO'S PUBLIC LANDS, CONNECT AND CREATE RELATIONSHIPS IN COMMUNITIES ACROSS IDAHO IN SUPPORT OF CONSERVATION ISSUES, AND PROTECT VOTING RIGHTS.

Program 2

Expenses: $91,427

EDUCATION AND CIVIC ENGAGEMENT - EDUCATED IDAHOANS ON CONSERVATION ISSUES THROUGH MAILINGS, PHONE CALLS, ELECTRONIC MEDIA, AND RESEARCH THAT INFORMED THESE ACTIVITIES.

Program 3

Expenses: $26,123

LEADERSHIP DEVELOPMENT/BOARDS AND COMMISSIONS PROGRAM - WORKED TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS THROUGH COMMUNICATIONS, TRAINING, INTERNSHIPS AND MENTORSHIPS.OUR BOARDS AND...

LEADERSHIP DEVELOPMENT/BOARDS AND COMMISSIONS PROGRAM - WORKED TO DEVELOP THE NEXT GENERATION OF CONSERVATION LEADERS THROUGH COMMUNICATIONS, TRAINING, INTERNSHIPS AND MENTORSHIPS.OUR BOARDS AND COMMISSIONS FELLOWSHIP IS INTENDED TO DEVELOP THE SKILLS AND CAPACITY OF IDAHO LEADERS AND BUILD THE POWER OF UNDERREPRESENTED GROUPS TO SERVE ON RELEVANT BOARDS AND COMMISSIONS.

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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 $339,220

Program Service Revenue $0

Investment Income $16,454

Other Revenue $0

TOTAL REVENUE $355,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,225

Fundraising Expenses $71,296

Program Expenses $286,468

Other Expenses $139,495

TOTAL EXPENSES $432,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,674	$469,072	-0.2%
Expenses	$432,720	$298,564	+0.4%
Net Income	$-77,046	$170,508	-1.5%

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

$199,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY PAGE	CHAIR	2.00	Officer Director	$0	$0	$0
MARK RUPP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LORI GIBSON-BANDUCCI	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK NAIL	TREASURER	2.00	Officer Director	$0	$0	$0
NORA CARPENTER	AT-LARGE	1.00	Director	$0	$0	$0
ISAAC CASTELLANO	AT-LARGE (THROUGH 9/2023)	1.00	Director	$0	$0	$0
MICHELLE COOPER	AT-LARGE	1.00	Director	$0	$0	$0
ALEJANDRO FLORES	AT-LARGE (THROUGH 01/2024)	1.00	Director	$0	$0	$0
JOHN RADFORD	AT-LARGE	1.00	Director	$0	$0	$0
JANE WHITE	AT-LARGE	1.00	Director	$0	$0	$0
SHELLEY ZIMMER	AT-LARGE	1.00	Director	$0	$0	$0
MARIALINDA FLORES	EXECUTIVE DIRECTOR (THRU 4/24)	15.00	Officer	$0	$10,090	$117,390
ALEXIS PICKERING	EXECUTIVE DIRECTOR	15.00	Officer	$0	$0	$0
ELIZABETH LITTMAN	FINANCE & OPERATIONS DIRECTOR	15.00	Officer	$0	$9,469	$81,892

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	No data	No data	No data	No data
2024	$355,674	$432,720	$503,417	$-77,046
2023	$469,072	$298,564	$581,775	$170,508
2022	$394,608	$519,406	$521,008	$-124,798
2021	$506,602	$632,585	$585,887	$-125,983
2019	$603,804	$558,422	$608,640	$45,382

CONSERVATION VOTERS FOR IDAHO EDUCATION FUND INC