RATHDRUM SENIOR CITIZENS INC

EIN: 820379293 501(c)(3)

RATHDRUM, ID

Total Revenue
$170,917
Total Expenses
$165,536
Total Assets
$340,453
Net Assets
$337,940
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
ID
Principal Officer
Robert Coffin
Phone
2086872028
Tax Period
2025-01-01 to 2025-12-31

RATHDRUM SENIOR CITIZENS INC, founded in 1979, is a small nonprofit that reported $171K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $166K left a modest 3% surplus.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $68,043 Revenue: $42,999

Congregate Meal Program-Provided area citizens with fresh cooked noontime meals on Tuesday and Thursday each week, served 50 to 60 people, mostly seniors, each day inside the Center. Total meals...

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Congregate Meal Program-Provided area citizens with fresh cooked noontime meals on Tuesday and Thursday each week, served 50 to 60 people, mostly seniors, each day inside the Center. Total meals served averaged 470 per month.

Program 2
Expenses: $45,362 Revenue: $28,666

Home Delivery Program-Provided about 16 homebound area seniors with fresh cooked hot meal and several frozen meals Tuesday and Thursday each week . All meals were prepared at the Center and delivered...

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Home Delivery Program-Provided about 16 homebound area seniors with fresh cooked hot meal and several frozen meals Tuesday and Thursday each week . All meals were prepared at the Center and delivered by volunteer drivers. Total meals delivered averaged 318 per month.

Program 3
Expenses: $13,712 Revenue: $19,184

Bingo Program-provided adult Bingo entertainment each Tuesday evening with cash prizes. Sessions averaged about 40 people each week. Provided family Bingo entertainment one Thursday evening each...

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Bingo Program-provided adult Bingo entertainment each Tuesday evening with cash prizes. Sessions averaged about 40 people each week. Provided family Bingo entertainment one Thursday evening each month for adults and children with donated trinket prizes.

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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 (2025)

Revenue Breakdown

Contributions & Grants $46,596
Program Service Revenue $77,665
Investment Income $71
Other Revenue $46,585
TOTAL REVENUE $170,917

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,282
Fundraising Expenses $0
Program Expenses $127,117
Other Expenses $84,254
TOTAL EXPENSES $165,536

Year-over-Year Comparison

2025 2024 Change
Revenue $170,917 $203,063 -0.2%
Expenses $165,536 $214,953 -0.2%
Net Income $5,381 $-11,890 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
7
Volunteers
20

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
3
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Perry Center Director-Employee 24
Highest
$35,496 $0 $35,496
Dewey Berndt Board Member at Large-Volunteer 0.5
Director
$0 $0 $0
Marie Hartzell Board Member At Large 0.5
Director
$0 $0 $0
Nicole South Board Member at Large-Volunteer 0.5
Director
$0 $0 $0
Robert Coffin Board President-Volunteer 6
Officer
$0 $0 $0
Wayne Dust Board Vice President-Volunteer 3
Officer
$0 $0 $0
Carroll Haviland Board Secretary-Volunteer 9
Officer
$0 $0 $0
Duane Brown Board Treasurer-Volunteer 13
Officer
$0 $0 $0
Laura Fair Former Board Member at Large-Volunteer 4
$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 $170,917 $165,536 $340,453 $5,381
2024 No data No data No data No data
2023 $178,716 $176,609 $313,029 $2,107
2022 $232,136 $180,153 $286,160 $51,983
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