COALITION OF IDAHO CHARTER SCHOOL FAMILIES INC

EIN: 760751472 Education

BOISE, ID

Total Revenue
$222,307
Total Expenses
$210,336
Total Assets
$44,043
Net Assets
$42,083
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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
ID
Principal Officer
TOM LECLAIRE
Phone
8777925900
Tax Period
2024-01-01 to 2024-12-31

COALITION OF IDAHO CHARTER SCHOOL FAMILIES INC, founded in 2004, is a small nonprofit in the Education sector that reported $222K in total revenue in fiscal year 2024. Expenses of $210K left a modest 5% surplus.

Mission

ADVOCACY AND PROMOTION OF CHARTER SCHOOLS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $222,307
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $222,307

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $187,962
Other Expenses $210,336
TOTAL EXPENSES $210,336

Year-over-Year Comparison

2024 2023 Change
Revenue $222,307 $219,307 +0.0%
Expenses $210,336 $216,854 0.0%
Net Income $11,971 $2,453 +3.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM LECLAIRE PRESIDENT/BOARD MEMBER 1.00
Officer Director
$0 $0 $0
KAREN MCGEE VICE PRESIDENT/BOARD MEMBE 1.00
Officer Director
$0 $0 $0
TIFFINY RUEGNER SECRETARY/BOARD MEMBER 1.00
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 $222,307 $210,336 $44,043 $11,971
2023 $219,307 $216,854 $33,052 $2,453
2022 $225,307 $223,599 $30,599 $1,708
2021 $241,307 $218,124 $25,951 $23,183
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