COEUR D'ALENE CONVENTION & VISITOR BUREAU INC (EIN 472285105) - 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

2014

Legal Domicile

Principal Officer

MARK ROBITAILLE

Phone

2086643194

Tax Period

2025-01-01 to 2025-12-31

COEUR D'ALENE CONVENTION & VISITOR BUREAU INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year.

Mission

TO PROMOTE, SUPPORT AND ADVOCATE FOR THE BUREAU'S MEMBERS, SUPPORTING TOURISM IN COEUR D'ALENE, AND TO BRING EVENTS TO THE COEUR D'ALENE AREA WHICH ENHANCES THE ECONOMIC SITUATION OF THE BUREAU'S MEMBERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,177,331

Program Service Revenue $180,932

Investment Income $625

Other Revenue $0

TOTAL REVENUE $1,358,888

Expense Breakdown

Grants Paid $1,272,178

Salaries & Benefits $127,176

Fundraising Expenses $0

Program Expenses $1,441,983

Other Expenses $42,629

TOTAL EXPENSES $1,441,983

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,358,888	$1,692,769	-0.2%
Expenses	$1,441,983	$1,606,938	-0.1%
Net Income	$-83,095	$85,831	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$89,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ROBITAILLE	DIRECTOR	40.00	Director	$89,792	$0	$89,792
KATHY ANTON-GALIETTI	DIRECTOR	5.00	Officer	$0	$0	$0
EMILY BOYD	DIRECTOR	5.00	Officer	$0	$0	$0
CATHI BRAUN	DIRECTOR	5.00	Officer	$0	$0	$0
JORDAN CARTER	VICE CHAIRPE	5.00	Officer	$0	$0	$0
TAMI CRAWFORD	CHAIRPERSON	5.00	Officer	$0	$0	$0
JJ JAEGER	DIRECTOR	5.00	Officer	$0	$0	$0
ANDREAS JOHN	DIRECTOR	5.00	Officer	$0	$0	$0
ANDY MACKIMMIE	DIRECTOR	5.00	Officer	$0	$0	$0
TUCKER LOUIE MCGEE	DIRECTOR	5.00	Officer	$0	$0	$0
BILL REAGAN	SECRETARY/TR	5.00	Officer	$0	$0	$0
JENNIFER ROSS	DIRECTOR	5.00	Officer	$0	$0	$0
KODIE WOODHEAD	DIRECTOR	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
2025	$1,358,888	$1,441,983	$30,786	$-83,095
2024	$1,692,769	$1,606,938	$113,096	$85,831
2023	$1,313,030	$1,424,073	$24,742	$-111,043
2022	$1,194,441	$1,154,889	$156,170	$39,552
2021	$1,016,823	$971,751	$110,803	$45,072
2020	$759,294	$730,918	$60,198	$28,376

COEUR D'ALENE CONVENTION & VISITOR BUREAU INC