Idaho Wildlife Federation (EIN 237039340) - 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

1936

Legal Domicile

Principal Officer

Nick Fasciano

Phone

2089180729

Tax Period

2024-01-01 to 2024-12-31

Idaho Wildlife Federation, founded in 1936, is a small nonprofit in the Animal-Related sector that reported $325K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $451K exceeded revenue, resulting in a 39% operating deficit.

Mission

To promote the conservation of Idaho's wildlife heritage.

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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 $320,849

Program Service Revenue $1,008

Investment Income $6,817

Other Revenue $-4,113

TOTAL REVENUE $324,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,078

Fundraising Expenses $10,774

Program Expenses $370,361

Other Expenses $94,993

TOTAL EXPENSES $451,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,561	$439,053	-0.3%
Expenses	$451,071	$439,606	+0.0%
Net Income	$-126,510	$-553	+227.8%

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

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

$71,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Page	President	2.00	Officer Director	$0	$0	$0
Bryan Moore	Treasurer	1.00	Officer Director	$0	$0	$0
Adam Ratner	Secretary	1.00	Officer Director	$0	$0	$0
Alexis Martin	Director	1.00	Director	$0	$0	$0
Elizabeth Swisher	Director	1.00	Director	$0	$0	$0
Jim Huntsman	Director (Until Feb)	1.00	Director	$0	$0	$0
Kenny Stagmeyer	Director	1.00	Director	$0	$0	$0
Brian King	Director (Until Feb)	1.00	Director	$0	$0	$0
Molly Lipps	Director	1.00	Director	$0	$0	$0
Terri Ham	Director	1.00	Director	$0	$0	$0
Brian Brooks	Executive Director (Jan-May)	40.00	Officer	$42,947	$1,288	$44,235
Nick Fasciano	Executive Director (From Sept)	40.00	Officer	$24,904	$2,076	$26,980

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	$324,561	$451,071	$910,044	$-126,510
2023	$439,053	$439,606	$1,001,063	$-553
2022	$869,777	$436,477	$987,888	$433,300
2021	$464,802	$308,128	$564,014	$156,674
2020	$390,483	$270,071	$442,540	$120,412
2019	$392,073	$236,522	$322,128	$155,551

Idaho Wildlife Federation