GEM INNOVATION SCHOOLS OF IDAHO INC (EIN 412144838) - 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

2004

Legal Domicile

Principal Officer

DENNIS TURNER

Phone

2088771513

Tax Period

2023-07-01 to 2024-06-30

GEM INNOVATION SCHOOLS OF IDAHO INC, founded in 2004, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $525K, a strong 35% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE RESOURCES AND SUPPORT TO PARENTS WHO HAVE ELECTED TO EDUCATE THEIR CHILDREN AT HOME.

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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 $1,480,310

Program Service Revenue $0

Investment Income $3,078

Other Revenue $0

TOTAL REVENUE $1,483,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $940,000

Other Expenses $958,182

TOTAL EXPENSES $958,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,483,388	$1,513,291	0.0%
Expenses	$958,182	$1,670,946	-0.4%
Net Income	$525,206	$-157,655	-4.3%

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

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
JASON BRANSFORD	DIRECTOR	5.00		$0	$0	$169,159
BRYAN FLETCHER	CFO	5.00		$0	$0	$126,250
DENNIS TURNER	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
BARB FEMREITE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DUNCAN ROBB	BOARD MEMBER	1.00	Director	$0	$0	$0
MASON HARPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LEE	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$1,483,388	$958,182	$4,182,664	$525,206
2023	$1,513,291	$1,670,946	$3,733,195	$-157,655
2022	$1,476,750	$829,488	$4,142,370	$647,262
2021	$1,448,158	$1,421,500	$5,086,149	$26,658
2020	$820,770	$3,888,109	$5,215,861	$-3,067,339

GEM INNOVATION SCHOOLS OF IDAHO INC