Aquarium Of Boise Inc (EIN 203536638) - 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

2005

Legal Domicile

Phone

2083751932

Tax Period

2024-01-01 to 2024-12-31

Aquarium Of Boise Inc, founded in 2005, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $201K, a strong 16% operating margin.

Mission

To Enhance the quality of life for all terestrial and aquatic animals by teaching and inspiring people of all ages to better understand, care for, and conserve all life on our planet to ensure a greater future for us all

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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 $2,226

Program Service Revenue $1,031,913

Investment Income $45,264

Other Revenue $173,417

TOTAL REVENUE $1,252,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $671,716

Fundraising Expenses $0

Program Expenses $925,976

Other Expenses $379,840

TOTAL EXPENSES $1,051,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,252,820	$1,297,772	0.0%
Expenses	$1,051,556	$994,434	+0.1%
Net Income	$201,264	$303,338	-0.3%

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

Total Directors

Key Employees

$89,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joni Sullivan	Executive Diretor	40.00	Key Emp	$89,750	$0	$89,750
Alicia Purdy	Board Member	1.00	Director	$0	$0	$0
Caroline Merritt	Board Member	1.00	Director	$0	$0	$0
Jamie Westberbg	President	2.00	Officer	$0	$0	$0
Chris Brown	Vice President	1.00	Officer	$0	$0	$0
Dan Brubaker	Treasurer	1.00	Officer	$0	$0	$0
Jeanette Bowman	Secretary	1.00	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	$1,252,820	$1,051,556	$1,442,804	$201,264
2023	$1,297,772	$994,434	$1,264,261	$303,338
2022	$1,172,889	$909,297	$956,731	$263,592
2021	$1,275,773	$736,319	$711,718	$539,454
2020	$598,465	$629,697	$169,333	$-31,232
2019	$815,656	$704,977	$209,029	$110,679
2018	$736,105	$721,100	$132,325	$15,005

Aquarium Of Boise Inc