AMERICAN CIVIL LIBERTIES UNION OF IDAHO INC (EIN 820467427) - 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

1993

Legal Domicile

Principal Officer

AMY COLLINS

Phone

2083445243

Tax Period

2023-04-01 to 2024-03-31

AMERICAN CIVIL LIBERTIES UNION OF IDAHO INC, founded in 1993, is a small nonprofit that reported $217K in total revenue in fiscal year 2023. Revenue surged 192% from the prior year, signaling strong growth momentum. Expenses of $259K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $217,249

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,249

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $32,572

Fundraising Expenses $0

Program Expenses $217,829

Other Expenses $26,828

TOTAL EXPENSES $259,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$217,249	$74,515	+1.9%
Expenses	$259,400	$42,563	+5.1%
Net Income	$-42,151	$31,952	-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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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

N/A

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

$13,893

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEO MORALES	EXECUTIVE DIRECTOR	4.00	Officer	$0	$1,547	$13,893
CASEY MATTOON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LIYAH BABYON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
HEIDI SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
DAN HENRY	SECRETARY: 4/1/23-2/20/24	1.00	Officer Director	$0	$0	$0
JENNIFER VIDALES	SECRETARY: FROM 2/2/24	1.00	Officer Director	$0	$0	$0
IRENE RUIZ	EQUITY OFFICER	0.50	Officer Director	$0	$0	$0
STACEY DONAHUE	MEMBER	0.50	Director	$0	$0	$0
DON READING	MEMBER	0.75	Director	$0	$0	$0
DANIA TOLENTINO	MEMBER	0.50	Director	$0	$0	$0
ERIKA BIRCH	MEMBER	0.50	Director	$0	$0	$0
SHAAKIRRAH SANDERS	MEMBER	0.50	Director	$0	$0	$0
TOM WHEELER	MEMBER	0.50	Director	$0	$0	$0
SUJATA GANDHI	MEMBER	0.50	Director	$0	$0	$0
TORI BELKNAP-BRINEGAR	MEMBER	0.50	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
2025	No data	No data	No data	No data
2024	$217,249	$259,400	$123,949	$-42,151

AMERICAN CIVIL LIBERTIES UNION OF IDAHO INC