TREASURE VALLEY CANOPY NETWORK INC (EIN 863733739) - 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

2021

Legal Domicile

Principal Officer

ADAM MANCINI

Phone

2089941135

Tax Period

2023-01-01 to 2023-12-31

TREASURE VALLEY CANOPY NETWORK INC, founded in 2021, is a small nonprofit in the Environment sector that reported $214K in total revenue in fiscal year 2023. Expenses of $182K left a modest 15% surplus.

Mission

THE TREASURE VALLEY CANOPY NETWORK COLLABORATES AND INFORMS SUSTAINABLE DEVELOPMENT OF THE TREASURE VALLEY'S URBAN FOREST IN SOUTHWEST IDAHO.

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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 $172,160

Program Service Revenue $41,947

Investment Income $54

Other Revenue $0

TOTAL REVENUE $214,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,934

Fundraising Expenses $22,756

Program Expenses $122,706

Other Expenses $129,258

TOTAL EXPENSES $182,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,161	N/A	N/A
Expenses	$182,192	N/A	N/A
Net Income	$31,969	$0	N/A

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

150

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

$52,734

Total Directors

$200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM MANCINI	BOARD PRESIDENT	1.00	Director	$50	$0	$50
KIM SIEGENTHALER	BOARD VICE PRESIDENT	1.00	Director	$50	$0	$50
TRACI SWIFT	BOARD SECRETARY	1.00	Director	$50	$0	$50
HOLLY LOSTRA	BOARD TREASURER	1.00	Director	$50	$0	$50
KYLIE BOLLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE DAVISSON	EXECUTIVE DIRECTOR	20.00	Officer	$52,734	$0	$52,734

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
2023	$214,161	$182,192	$107,992	$31,969

TREASURE VALLEY CANOPY NETWORK INC