RATHDRUM SENIOR CITIZENS INC (EIN 820379293) - 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

1979

Legal Domicile

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

Enhance quality of life for Rathdrum area citizens, especially seniors, by providing meals, community resources and support, volunteer opportunities, social activities and partnering with other organizations providing different social activities.

🔒

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 (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

🔒

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

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
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

RATHDRUM SENIOR CITIZENS INC