INTERSTATE 11 COALITION

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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

2009

Legal Domicile

Principal Officer

CHRISTIAN PRICE

Phone

5202801226

Tax Period

2023-01-01 to 2023-12-31

INTERSTATE 11 COALITION, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $200K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE PLANNING, DESIGN, AND CONSTRUCTION OF THE I-11 MULTI-MODAL TRANSPORTATION CORRIDOR BETWEEN LAS VEGAS, NEVADA AND PHOENIX, ARIZONA. THE ORGANIZATION AND ITS MEMBERS WILL COORDINATE WITH THE LOCAL, STATE, AND FEDERAL GOVERNMENT.

Program Service Accomplishments

Program 1

THE ORGANIZATION PROMOTED THE PLANNING, DESIGN, AND CONSTRUCTION OF THE MULTI-MODAL TRANSPORTATION CORRIDOR BETWEEN LAS VEGAS, NEVADA AND PHOENIX, ARIZONA. COORDINATED WITH THE LOCAL, STATE, AND...

THE ORGANIZATION PROMOTED THE PLANNING, DESIGN, AND CONSTRUCTION OF THE MULTI-MODAL TRANSPORTATION CORRIDOR BETWEEN LAS VEGAS, NEVADA AND PHOENIX, ARIZONA. COORDINATED WITH THE LOCAL, STATE, AND FEDERAL GOVERNMENT ON THE ENVIRONMENTAL STUDY, FUNDING, AND SCHEDULE FOR THE TRANSPORTATION CORRIDOR.

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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 $200,005

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $206,372

TOTAL EXPENSES $206,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,005	$681,005	-0.7%
Expenses	$206,372	$669,960	-0.7%
Net Income	$-6,367	$11,045	-1.6%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN PRICE	CHAIRMAN & P	1.00	Officer Director	$0	$0	$0
ASHLEY RAGAN	TREASURER	0.50	Officer Director	$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	No data	No data	No data	No data
2023	$200,005	$206,372	$22,731	$-6,367
2022	$681,005	$669,960	$29,098	$11,045
2021	$145,000	$182,013	$18,053	$-37,013
2020	$210,148	$158,016	$55,066	$52,132
2019	$204,960	$203,362	$2,934	$1,598