LAND TRUST OF THE TREASURE VALLEY

EIN: 841380693 501(c)(3) Environment

BOISE, ID

Total Revenue
$263,019
Total Expenses
$328,967
Total Assets
$1,422,712
Net Assets
$1,393,824
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
ID
Principal Officer
CHRIS COLSON
Phone
2083451452
Tax Period
2023-01-01 to 2023-12-31

LAND TRUST OF THE TREASURE VALLEY, founded in 1996, is a small nonprofit in the Environment sector that reported $263K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $329K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO CREATE OPPURTUNITES FOR CONSERVATION OF NATURAL, SCENIC, HISTORIC, RECREATIONAL AND AGRICULTURAL VALUES OF SOUTHWESTERN IDAHO'S OPEN SPACES THROUGH COLLABARATIVE EFFORTS FOR CURRENT AND FUTURE GENERATIONS. THE LAND TRUST INDENTIFIES THESE LANDS.

Program Service Accomplishments

Program 1
Expenses: $56,854 Revenue: $2,525

LAND CONSERVATION: WORK WITH PRIVATE LANDOWNERS ON LAND & TRAIL CONSERVATION PROJECTS.

Program 2
Expenses: $51,863 Revenue: $5,000

STEWARDSHIP OF LAND: MONITOR EXISTING EASEMENTS. CONDUCT TRAIL MAINTENANCE AND HABITAT RESTORATION.

Program 3
Expenses: $35,609 Revenue: $0

GENERAL PROGRAM: GENERAL SUPPORTING ACTIVITIES.

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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 $229,354
Program Service Revenue $7,525
Investment Income $2,673
Other Revenue $23,467
TOTAL REVENUE $263,019

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,292
Fundraising Expenses $102,932
Program Expenses $144,326
Other Expenses $119,675
TOTAL EXPENSES $328,967

Year-over-Year Comparison

2023 2022 Change
Revenue $263,019 $596,498 -0.6%
Expenses $328,967 $532,425 -0.4%
Net Income $-65,948 $64,073 -2.0%
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

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Governance

Voting Members
12
Independent Members
10
Employees
8
Volunteers
10

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
5
$152,954
Total Directors
12
$152,954
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC GRACE EXECUTIVE DIRECTOR (1 MONTH) 40
Officer Director
$67,027 $16,973 $84,000
CHRIS COLSON EXECUTIVE DIRECTOR 40
Officer Director
$63,846 $5,108 $68,954
SHELLY BENNET DIRECTOR 2
Director
$0 $0 $0
MICHELLE COOPER DIRECTOR 2
Director
$0 $0 $0
RANDY PAGE DIRECTOR 2
Director
$0 $0 $0
CHUCK RASMUSSEN DIRECTOR 2
Director
$0 $0 $0
FRANCES FUJII BOARD MEMBER 2
Director
$0 $0 $0
MARY HUFF BOARD MEMBER 2
Director
$0 $0 $0
TOM PINTAR BOARD MEMBER 2
Director
$0 $0 $0
REBECCA GETTLEMAN PRESIDENT 2
Officer Director
$0 $0 $0
BRET BUSAKER VICE PRESIDENT 2
Officer Director
$0 $0 $0
BEN HELTON SECRETARY 2
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 No data No data No data No data
2023 $263,019 $328,967 $1,422,712 $-65,948
2022 $596,498 $532,425 $1,427,718 $64,073
2021 $343,527 $353,020 $1,441,061 $-9,493
2020 $327,918 $308,928 $1,418,840 $18,990
2019 $359,737 $237,967 $1,390,850 $121,770
2018 $249,590 $252,637 $1,220,716 $-3,047
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