IDAHO ADVANCED ENERGY CONSORTIUM (EIN 922637425) - 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

Principal Officer

STEPHEN T LAFLIN

Phone

2085891579

Tax Period

2024-10-01 to 2025-09-30

IDAHO ADVANCED ENERGY CONSORTIUM is a small nonprofit in the Environment sector that reported $621K in total revenue in fiscal year 2024. The organization ran a surplus of $159K, a strong 26% operating margin.

Mission

CONVENE INDUSTRY STAKEHOLDERS ACROSS THE ADVANCED ENERGY SECTOR TO IDENTIFY, PLAN, AND ACT TO ADDRESS THE EVOLVING AND SHARED SUPPLY CHAIN, WORKFORCE, COMMUNITY, INFRASTRUCTURE, AND SECURITY NEEDS

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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 $621,170

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $621,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $462,243

TOTAL EXPENSES $462,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,170	$622,288	0.0%
Expenses	$462,243	$545,863	-0.2%
Net Income	$158,927	$76,425	+1.1%

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

N/A

Employees

N/A

Volunteers

N/A

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

$108,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN T LAFLIN	CHIEF OPERAT	10.00	Officer	$70,955	$0	$70,955
CHRISTINE GILCHRIST	EXECUTIVE DI	30.00	Officer	$23,979	$0	$23,979
N/A	PRESIDENT	2.00	Officer	$13,960	$0	$13,960
DANA KIRKHAM	SECRETARY/TR	5.00	Officer	$0	$0	$0
HOPE MORROW	VICE PRESIDE	10.00	Officer	$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	$621,170	$462,243	$304,203	$158,927
2024	$622,288	$545,863	$145,276	$76,425

IDAHO ADVANCED ENERGY CONSORTIUM