Community Assistance League Inc

EIN: 820381224 501(c)(3)

Sandpoint, ID

Total Revenue
$365,865
Total Expenses
$423,161
Total Assets
$380,236
Net Assets
$378,408
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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
Beth Drain
Phone
2082633400
Tax Period
2024-07-01 to 2025-06-30

Community Assistance League Inc, founded in 1979, is a small nonprofit that reported $366K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $423K exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission of the Community Assistance League (CAL)of Sandpoint is to support our community through education, service and philanthropy. The Community Assistance League seeks to have supportive impact on our community via assistance and service in selected projects. Continued..

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,822
Program Service Revenue $0
Investment Income $5,124
Other Revenue $331,919
TOTAL REVENUE $365,865

Expense Breakdown

Grants Paid $204,000
Salaries & Benefits $0
Fundraising Expenses $182,488
Program Expenses $204,495
Other Expenses $219,161
TOTAL EXPENSES $423,161

Year-over-Year Comparison

2024 2023 Change
Revenue $365,865 $417,574 -0.1%
Expenses $423,161 $361,057 +0.2%
Net Income $-57,296 $56,517 -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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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
176

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
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beth Drain Treasurer 10.00
Officer Director
$0 $0 $0
Maxine Haun Member At Large 2.00
Director
$0 $0 $0
Cherie Warber Co-Manager Store 12.00
Director
$0 $0 $0
Linda Zinn Social Comm Chair 2.00
Director
$0 $0 $0
Laura Fisher Secretary 2.00
Officer Director
$0 $0 $0
Jamie Erdt Scholarship Comm Chair 2.00
Director
$0 $0 $0
Ann Nichols Grants Comm Chair 4.00
Director
$0 $0 $0
Carol Visger Co-Manager Store 10.00
Director
$0 $0 $0
Joyce Price President 10.00
Officer Director
$0 $0 $0
Norma Bartenhagen Vice President 2.00
Officer Director
$0 $0 $0
Kathryn Larson Communications Chair 2.00
Director
$0 $0 $0
Lilly Mitsui Program Chair 2.00
Director
$0 $0 $0
Barbara Pardee Membership Chair 2.00
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 $365,865 $423,161 $380,236 $-57,296
2024 $417,574 $361,057 $406,527 $56,517
2023 $364,524 $353,852 $306,917 $10,672
2022 $323,159 $251,081 $228,188 $72,078
2021 $267,365 $222,891 $134,549 $44,474
2020 $256,620 $233,160 $87,362 $23,460
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