IDAHO STATE AFL-CIO

EIN: 820131464 Employment

BOISE, ID

Total Revenue
$549,967
Total Expenses
$498,889
Total Assets
$401,811
Net Assets
$384,390
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
ID
Phone
2083214814
Tax Period
2023-01-01 to 2023-12-31

IDAHO STATE AFL-CIO, founded in 1958, is a small nonprofit in the Employment sector that reported $550K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $499K left a modest 9% surplus.

Mission

WE PLEDGE OURSELVES TO THE MORE EFFECTIVE ORGANIZATION OF WORKING MEN AND WOMEN; TO THE SECURING THEM OF FULL RECOGNITION AND ENJOYMENT OF THE RIGHTS TO WHICH THEY ARE JUSTLY ENTITLED; TO THE ACHIEVEMENT OF EVER HIGHER STANDARDS OF LIVING AND WORKING CONDITIONS; TO THE ATTAINMENT OF SECUTITY FOR ALL THE PEOPLE SUFFICIENT TO ENABLE WORKERS AND THEIR FAMILIES TO LIVE IN DIGNITY; TO THE ENJOYMENT OF THE LEISURE WHICH THEIR SKILLS MAKE POSSIBLE; AND TO THE STRENGTHENING AND EXTENSION OF OUR WAY OF LIFE AND THE FUNDAMENTAL FREEDOMS WHICH ARE THE BASIS OF OUR DEMOCRATIC SOCIETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $157,666
Program Service Revenue $379,751
Investment Income $4,431
Other Revenue $8,119
TOTAL REVENUE $549,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $342,941
Fundraising Expenses $0
Other Expenses $155,948
TOTAL EXPENSES $498,889

Year-over-Year Comparison

2023 2022 Change
Revenue $549,967 $648,939 -0.2%
Expenses $498,889 $633,620 -0.2%
Net Income $51,078 $15,319 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
10
Independent Members
8
Employees
6
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
3
$112,855
Total Directors
10
$112,855
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE MALONEY President 40.00
Officer Director
$74,761 $36,894 $111,655
PAUL GARNER Secretary/Treas 1.00
Officer Director
$1,200 $0 $1,200
ANDY MOLDENHAUER Vice President 1.00
Officer Director
$0 $0 $0
SHANE LINSE Executive Board 1.00
Director
$0 $0 $0
BRYAN MOREE Executive Board 1.00
Director
$0 $0 $0
MIKE BROWN Executive Board 1.00
Director
$0 $0 $0
RON STORY Executive Board 1.00
Director
$0 $0 $0
JESSICA PRATHER Executive Board 1.00
Director
$0 $0 $0
JEFF MCKINLAY Executive Board 1.00
Director
$0 $0 $0
LELAND HEINBACH Executive Board 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
2024 No data No data No data No data
2023 $549,967 $498,889 $401,811 $51,078
2022 $648,939 $633,620 $385,131 $15,319
2021 $593,340 $470,194 $331,554 $123,146
2020 $403,510 $425,464 $201,253 $-21,954
2019 $486,605 $478,883 $224,190 $7,722
2018 $586,760 $672,123 $229,069 $-85,363
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