IDAHO CONSERVATION LEAGUE INC

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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

1974

Legal Domicile

Principal Officer

BRAD SMITH

Phone

2083456933

Tax Period

2024-10-01 to 2025-09-30

IDAHO CONSERVATION LEAGUE INC, founded in 1974, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.9M left a modest 14% surplus.

Mission

ICL'S MISSION IS TO CREATE A CONSERVATION COMMUNITY AND PRAGMATIC, ENDURING SOLUTIONS THAT PROTECT AND RESTORE THE AIR YOU BREATHE, THE WATER YOU DRINK, AND THE LAND AND WILDLIFE YOU LOVE.

Program Service Accomplishments

Program 1

Expenses: $497,967 Revenue: $1,081

PROTECTING IDAHO'S PUBLIC LANDS: ICL ADVOCATES FOR THE SUSTAINABLE MANAGEMENT OF IDAHO'S PUBLIC LANDS AND THE FISH AND WILDLIFE THAT DEPEND ON THEM. OUR STAFF ENGAGE COMMUNITIES, STAKEHOLDERS, AND...

PROTECTING IDAHO'S PUBLIC LANDS: ICL ADVOCATES FOR THE SUSTAINABLE MANAGEMENT OF IDAHO'S PUBLIC LANDS AND THE FISH AND WILDLIFE THAT DEPEND ON THEM. OUR STAFF ENGAGE COMMUNITIES, STAKEHOLDERS, AND AGENCY ADMINISTRATORS ACROSS THE STATE TO ENSURE THAT FORESTS, RANGELANDS, WILDLIFE HABITAT, AND RECREATIONAL OPPORTUNITIES ON FEDERAL LANDS ARE MANAGED RESPONSIBLY. WE ALSO PROMOTE THE CONSERVATION OF NATIVE SPECIES SUCH AS SAGE GROUSE, GRIZZLY BEARS, WOLVERINES, BISON, AND BULL TROUT.

Program 2

Expenses: $628,389

RECOVERING IDAHO'S WILD SALMON AND STEELHEAD: ICL PARTNERS WITH TRIBES, LOCAL COMMUNITIES, AND REGIONAL ORGANIZATIONS TO RECOVER IDAHO'S WILD SALMON AND STEELHEAD. WE BUILD PUBLIC SUPPORT FOR...

RECOVERING IDAHO'S WILD SALMON AND STEELHEAD: ICL PARTNERS WITH TRIBES, LOCAL COMMUNITIES, AND REGIONAL ORGANIZATIONS TO RECOVER IDAHO'S WILD SALMON AND STEELHEAD. WE BUILD PUBLIC SUPPORT FOR REMOVING THE FOUR LOWER SNAKE RIVER DAMS AND ADVANCE INTERIM CONSERVATION MEASURES TO PREVENT THESE ICONIC FISH FROM GOING EXTINCT WHILE LONG-TERM SOLUTIONS ARE PURSUED.

Program 3

Expenses: $254,429

CONFRONTING CLIMATE CHANGE: ICL WORKS TO REDUCE IDAHO'S CONTRIBUTION TO THE GLOBAL CLIMATE CRISIS BY ADVOCATING FOR CLEANER, CHEAPER ENERGY SOURCES SUCH AS WIND, SOLAR, AND GEOTHERMAL POWER. WE...

CONFRONTING CLIMATE CHANGE: ICL WORKS TO REDUCE IDAHO'S CONTRIBUTION TO THE GLOBAL CLIMATE CRISIS BY ADVOCATING FOR CLEANER, CHEAPER ENERGY SOURCES SUCH AS WIND, SOLAR, AND GEOTHERMAL POWER. WE ENGAGE IN LAND-USE AND ENERGY POLICY DECISIONS TO SUPPORT RESPONSIBLE SITING OF RENEWABLE ENERGY AND TRANSMISSION PROJECTS, AND WE ADVOCATE FOR A WESTERN ENERGY MARKET THAT LOWERS ELECTRICITY COSTS AND EXPANDS ACCESS TO RENEWABLE RESOURCES ACROSS THE REGION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,968,567

Program Service Revenue $0

Investment Income $393,445

Other Revenue $-5,647

TOTAL REVENUE $3,356,365

Expense Breakdown

Grants Paid $33,150

Salaries & Benefits $2,173,779

Fundraising Expenses $328,267

Program Expenses $2,144,447

Other Expenses $688,257

TOTAL EXPENSES $2,895,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,356,365	$3,820,510	-0.1%
Expenses	$2,895,186	$4,047,814	-0.3%
Net Income	$461,179	$-227,304	-3.0%

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

343

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

$140,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM DEWITT	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
GREGG SERVHEEN	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
ALLISON FOWLE	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN HASTINGS	TREASURER	5.00	Officer Director	$0	$0	$0
MATT BENJAMIN	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN DIXON	DIRECTOR	5.00	Director	$0	$0	$0
JESSE MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
MARY FAUROT PETTERSON	DIRECTOR	2.00	Director	$0	$0	$0
JACK VAN VALKENBURGH	DIRECTOR	2.00	Director	$0	$0	$0
ALAN HARPER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GARMAN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
KALLI AXFORD	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA DEB WILSON	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI SHELTON	DIRECTOR	2.00	Director	$0	$0	$0
TODD TRUE	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA PATTON	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN HAYES	EXECUTIVE DIRECTOR	40.00	Officer	$125,950	$14,395	$140,345

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	$3,356,365	$2,895,186	$9,845,413	$461,179
2025	$3,356,365	$2,895,186	$9,845,413	$461,179
2024	No data	No data	No data	No data
2023	$4,455,535	$3,452,715	$8,487,979	$1,002,820
2022	$3,577,511	$3,017,598	$7,842,765	$559,913
2021	$3,124,816	$2,328,790	$8,898,011	$796,026
2020	$2,171,747	$2,140,680	$7,493,684	$31,067
2019	$2,799,632	$2,013,277	$6,709,124	$786,355
2018	$1,985,159	$2,008,684	$5,856,402	$-23,525