KOOTENAI COUNTY POLICE AND FIRE MEMORIAL (EIN 203926660) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

HEATHER POLOMBO

Phone

2086600129

Tax Period

2024-01-01 to 2024-12-31

KOOTENAI COUNTY POLICE AND FIRE MEMORIAL, founded in 2006, is a micro nonprofit in the Public Safety sector that reported $86K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $130K exceeded revenue, resulting in a 51% operating deficit.

Mission

SUPPORT FOR POLICE AND FIRE FIGHTERS AND THEIR FAMILIES AS A RESULT OF INJURY, DISABILITY OR DEATH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $79,964

Program Service Revenue $0

Investment Income $6,315

Other Revenue $0

TOTAL REVENUE $86,279

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $29,774

Program Expenses $78,720

Other Expenses $115,304

TOTAL EXPENSES $130,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,279	$102,760	-0.2%
Expenses	$130,304	$119,698	+0.1%
Net Income	$-44,025	$-16,938	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE DALY	BOARD MEMBER	5.00	Director	$0	$0	$0
JESSICA HERBIG	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER SCHMIDT	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER POLOMBO	TREASURER	10.00	Officer	$0	$0	$0
GLENN GATHERER	SECRETARY	5.00	Officer	$0	$0	$0
ERIC KNUDTSEN	PRESIDENT	1.00	Officer	$0	$0	$0
KASSI ALLEN	VICE PRESIDENT	5.00	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
2024	$86,279	$130,304	$608,338	$-44,025
2023	$102,760	$119,698	$638,329	$-16,938
2022	$62,417	$56,563	$644,776	$5,854
2021	$58,187	$34,019	$651,273	$24,168
2020	$81,785	$34,151	$621,985	$47,634
2019	$108,955	$51,688	$567,406	$57,267

KOOTENAI COUNTY POLICE AND FIRE MEMORIAL