COLSTRIP LODGE 2190 (EIN 810405654) - 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

1982

Legal Domicile

Phone

4067484156

Tax Period

2024-05-01 to 2025-04-30

COLSTRIP LODGE 2190, founded in 1982, is a small nonprofit that reported $240K in total revenue in fiscal year 2024. Net assets of $524K represent 26 months of operating reserves.

Mission

THE ORGANIZATION UNITES ITS MEMBERS IN BOND OF FRATERNITY, BENEVOLENCE & CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL & RECREATIONAL ACTIVITIES FOR THE MEMBERS AND FAMILIES ESTIMATED AT 504+

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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 $6,846

Program Service Revenue $0

Investment Income $0

Other Revenue $232,891

TOTAL REVENUE $239,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,213

Fundraising Expenses $0

Program Expenses $245,273

Other Expenses $150,060

TOTAL EXPENSES $245,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,737	$250,062	0.0%
Expenses	$245,273	$234,156	+0.0%
Net Income	$-5,536	$15,906	-1.3%

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

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
ROBERT WHITEHEAD	TRUSTEE	2.00	Director	$0	$0	$0
DAWN BARTHULY	TRUSTEE	2.00	Director	$0	$0	$0
LYLE DORN	TRUSTEE	2.00	Director	$0	$0	$0
MARILYN DORN	PRESIDENT	4.00	Officer	$0	$0	$0
FRANKIE KAPPTIE	VICE PRESIDENT	4.00	Officer	$0	$0	$0
MARY ANN WHITEHEAD	TREASURER	2.00	Officer	$0	$0	$0
JAYSON SOISETH	CHAPLAIN	2.00	Officer	$0	$0	$0
BOB KESSLER	JR PAST PRESIDENT	2.00	Officer	$0	$0	$0
SCOTT KREBS	ADMINISTRATOR	25.00	Key Emp	$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	$239,737	$245,273	$656,831	$-5,536
2024	$250,062	$234,156	$674,530	$15,906
2023	$376,662	$254,840	$649,495	$121,822
2022	$220,779	$202,611	$537,439	$18,168
2021	$175,835	$182,247	$526,595	$-6,412
2020	$123,024	$134,080	$514,907	$-11,056
2019	$117,824	$143,959	$543,272	$-26,135

COLSTRIP LODGE 2190