COEUR D'ALENE ROTARY NON PROFIT INC

EIN: 261725990 501(c)(3) Human Services

COEUR DALENE, ID

Total Revenue
$122,770
Total Expenses
$91,036
Total Assets
$847,794
Net Assets
$847,794
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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
2002
Legal Domicile
ID
Principal Officer
ANN THOMAS
Phone
2087651091
Tax Period
2023-07-01 to 2024-06-30

COEUR D'ALENE ROTARY NON PROFIT INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $123K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $32K, a strong 26% operating margin.

Mission

PROVIDING THE OPPORTUNITY, THROUGH THE GIFTS OF ROTARIANS AND FRIENDS, TO SUPPORT ROTARY SERVICE PROJECTS FOR THE BETTERMENT OF THE COMMUNITY.

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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 $47,859
Program Service Revenue $0
Investment Income $326
Other Revenue $74,585
TOTAL REVENUE $122,770

Expense Breakdown

Grants Paid $70,002
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $70,002
Other Expenses $21,034
TOTAL EXPENSES $91,036

Year-over-Year Comparison

2023 2022 Change
Revenue $122,770 $160,536 -0.2%
Expenses $91,036 $491,026 -0.8%
Net Income $31,734 $-330,490 -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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
50

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS CHEELEY DIRECTOR N/A
Officer Director
$0 $0 $0
KATE COYLE DIRECTOR N/A
Director
$0 $0 $0
MICHELE DIRKS DIRECTOR N/A
Director
$0 $0 $0
NINETTE GOUCHER SECRETARY N/A
Officer Director
$0 $0 $0
ASHLEY LENZ DIRECTOR N/A
Director
$0 $0 $0
MATT LYMAN DIRECTOR N/A
Director
$0 $0 $0
MICHAEL NAIL TREASURER N/A
Officer Director
$0 $0 $0
RICK RASMUSSEN DIRECTOR N/A
Director
$0 $0 $0
HEIDI ROGERS DIRECTOR N/A
Director
$0 $0 $0
BRIAN SHULL DIRECTOR N/A
Director
$0 $0 $0
ANN THOMAS PRESIDENT N/A
Officer Director
$0 $0 $0
MARC WALLACE DIRECTOR N/A
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
2025 No data No data No data No data
2024 $122,770 $91,036 $847,794 $31,734
2023 $160,536 $491,026 $773,296 $-330,490
2022 $204,733 $117,854 $1,001,296 $86,879
2021 $365,710 $117,309 $1,009,234 $248,401
2020 $122,435 $74,693 $749,293 $47,742
2019 $149,949 $67,615 $706,746 $82,334
2018 $204,217 $70,382 $620,318 $133,835
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