CONSERVATION VOTERS FOR IDAHO INC (EIN 721599019) - 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

Principal Officer

RIALIN FLORES

Phone

2083421264

Tax Period

2022-07-01 to 2023-06-30

CONSERVATION VOTERS FOR IDAHO INC, founded in 2005, is a small nonprofit that reported $628K in total revenue in fiscal year 2022. Expenses of $757K exceeded revenue, resulting in a 21% operating deficit.

Mission

ADVOCATING FOR SOUND ENVIRONMENTAL POLICIES AND EDUCATING THE PUBLIC REGARDING OFFICIALS' POSITIONS ON CONSERVATION ISSUES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $627,506

Program Service Revenue $0

Investment Income $4,652

Other Revenue $-4,514

TOTAL REVENUE $627,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,718

Fundraising Expenses $123,819

Program Expenses $522,181

Other Expenses $245,187

TOTAL EXPENSES $756,905

Year-over-Year Comparison

	2022	2021	Change
Revenue	$627,644	$600,546	+0.0%
Expenses	$756,905	$668,728	+0.1%
Net Income	$-129,261	$-68,182	+0.9%

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

$112,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLIN TODD	CHAIR	2.00	Officer Director	$0	$0	$0
EMILY ERICKSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRAY BELTRAN	VICE CHAIR (ENDING 8/2022)	1.00	Officer Director	$0	$0	$0
HEATHER KIMMEL	SECRETARY (ENDING 4/2023)	2.00	Officer Director	$0	$0	$0
MARK NAIL	TREASURER	1.00	Officer Director	$0	$0	$0
MARK RUPP	TREASURER (ENDING 5/2023)	2.00	Officer Director	$0	$0	$0
ROBIN NETTINGA	AT-LARGE	2.00	Director	$0	$0	$0
ED CANNADY	AT-LARGE	1.00	Director	$0	$0	$0
CHUCK COINER	AT-LARGE	1.00	Director	$0	$0	$0
MICHAEL MCINTYRE	AT-LARGE	1.00	Director	$0	$0	$0
GUADALUPE SANCHEZ	AT-LARGE	1.00	Director	$0	$0	$0
DAN SCHMIDT	AT-LARGE	1.00	Director	$0	$0	$0
RENEE HILL	AT-LARGE	1.00	Director	$0	$0	$0
CHANTEL GREEN	AT-LARGE	1.00	Director	$0	$0	$0
RIALIN FLORES	EXECUTIVE DIRECTOR	40.00	Officer	$103,265	$9,086	$112,351

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	No data	No data	No data	No data
2023	$627,644	$756,905	$730,513	$-129,261
2022	$600,546	$668,728	$769,495	$-68,182
2021	$424,873	$377,484	$696,643	$47,389
2019	$470,361	$295,122	$599,068	$175,239

CONSERVATION VOTERS FOR IDAHO INC