COMMUNITY COALITIONS OF IDAHO INC (EIN 455382134) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Phone

2088582118

Tax Period

2022-01-01 to 2022-12-31

COMMUNITY COALITIONS OF IDAHO INC, founded in 2012, is a small nonprofit in the Mental Health sector that reported $228K in total revenue in fiscal year 2022.

Mission

TO STRENGTHEN ADVOCACY EFFORTS FOR SUBSTANCE ABUSE PREVENTION IN IDAHO. TO FACILITATE COLLABORATION AND ENCOURAGE COOPERATION AMONG IDAHO COMMUNITY COALITIONS IN ORDER TO ADDRESS POLICIES AND ISSUES WITH A UNITED VOICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $227,935

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $227,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,653

Fundraising Expenses $0

Program Expenses $223,485

Other Expenses $164,450

TOTAL EXPENSES $232,103

Year-over-Year Comparison

	2022	2021	Change
Revenue	$227,937	N/A	N/A
Expenses	$232,103	N/A	N/A
Net Income	$-4,166	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$54,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PHILLIPS	Executive Dir.	32.00	Director	$36,563	$0	$36,563
LYNDSI BAILEY	PROG COORDINATO	25.00	Director	$18,089	$0	$18,089
DAVID ROTH	Treasurer	0.00	Director	$0	$0	$0
GRACE WILKOWSKI	Secretary	0.00	Director	$0	$0	$0
SHARON INFANGER	IMM PAST CHAIR	0.00	Director	$0	$0	$0
ROSE CHEFF	CHAIR	0.00	Director	$0	$0	$0
NATASHA NEEDHAM	VICE CHAIR	0.00	Director	$0	$0	$0
JERI GOWEN	PREVENTION	0.00	Director	$0	$0	$0
MARO ERICKSON	COMM YOUTH	0.00	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
2022	$227,937	$232,103	$19,281	$-4,166

COMMUNITY COALITIONS OF IDAHO INC