IDAHO BOTANICAL GARDEN INC

EIN: 820379274 501(c)(3) Environment

BOISE, ID

Total Revenue
$5,533,992
Total Expenses
$2,789,427
Total Assets
$8,542,680
Net Assets
$8,088,182
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
ID
Principal Officer
ERIN ANDERSON
Phone
2083438649
Tax Period
2024-04-01 to 2025-03-31

IDAHO BOTANICAL GARDEN INC, founded in 1983, is a community nonprofit in the Environment sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 50% operating margin.

Mission

CULTIVATE. EDUCATE. CELEBRATE. WE GROW OUR COMMUNITY BY CONNECTING PEOPLE, PLANTS AND NATURE.

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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 $4,283,309
Program Service Revenue $1,160,059
Investment Income $189,536
Other Revenue $-98,912
TOTAL REVENUE $5,533,992

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,839,680
Fundraising Expenses $230,838
Program Expenses $1,820,030
Other Expenses $949,747
TOTAL EXPENSES $2,789,427

Year-over-Year Comparison

2024 2023 Change
Revenue $5,533,992 $3,961,625 +0.4%
Expenses $2,789,427 $2,343,896 +0.2%
Net Income $2,744,565 $1,617,729 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
51
Volunteers
321

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
4
$133,584
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOYA DOLSBY PRESIDENT 5.33
Officer Director
$0 $0 $0
WHITNEY MORGAN VICE PRESIDENT 5.33
Officer Director
$0 $0 $0
DOUG SELF SECRETARY 5.33
Officer Director
$0 $0 $0
HEIDI EHLE TREASURER 5.33
Director
$0 $0 $0
THOMAS COLEMAN MEMBER 5.33
Director
$0 $0 $0
WILL FLETCHER MEMBER 5.33
Director
$0 $0 $0
ERIC FREDBACK MEMBER 5.33
Director
$0 $0 $0
COURTNEY FROST MEMBER 5.33
Director
$0 $0 $0
SARAH HUGUES MEMBER 5.33
Director
$0 $0 $0
TOM KRESS MEMBER 5.33
Director
$0 $0 $0
LEW MANGLOS MEMBER 5.33
Director
$0 $0 $0
ELLEN MCKINNEY MEMBER 5.33
Director
$0 $0 $0
ALINA MOORE MEMBER 5.33
Director
$0 $0 $0
RANDY ODENBRETT MEMBER 5.33
Director
$0 $0 $0
SCOTT PUGRUD MEMBER 5.33
Director
$0 $0 $0
JACINTH REESE MEMBER 5.33
Director
$0 $0 $0
CLAIRE ROSSTON MEMBER 5.33
Director
$0 $0 $0
JED SPLITTGERBER MEMBER 5.33
Director
$0 $0 $0
STEVE ZABEL MEMBER 5.33
Director
$0 $0 $0
ERIN ANDERSON EXECUTIVE DIRECTOR 40.00
Officer
$127,405 $6,179 $133,584
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 $5,533,992 $2,789,427 $8,542,680 $2,744,565
2024 $3,961,625 $2,343,896 $5,994,348 $1,617,729
2023 $2,278,789 $2,112,933 $4,096,272 $165,856
2022 $2,143,609 $1,507,287 $3,764,156 $636,322
2021 $2,061,377 $1,032,814 $3,287,460 $1,028,563
2020 $1,554,023 $1,687,628 $2,012,294 $-133,605
2019 $1,614,515 $1,611,763 $2,096,557 $2,752
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