COEUR D' ALENE DOWNTOWN ASSOCIATION (EIN 820403022) - 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

EMILY BOYD

Phone

2086675986

Tax Period

2023-01-01 to 2023-12-31

COEUR D' ALENE DOWNTOWN ASSOCIATION, founded in 2014, is a small nonprofit that reported $762K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $650K left a modest 15% surplus.

Mission

TO BE THE ORGANIZATION THAT ENSURES THAT DOWNTOWN COEUR D'ALENE IS THE MOST ATTRACTIVE AND VIBRANT OF ANY COMMUNITY ITS SIZE IN THE NORTHWEST. TO ENSURE THAT DOWNTOWN REMAINS THE RECOGNIZED HEART OF A VIBRANT COMMUNITY. WE WILL WORK AGGRESSIVELY SO THAT DOWNTOWN IS THOUGHT OF AS AN EXCITING DESTINATION, AS HAVING A STRONG SENSE OF PLACE, AND AS BEING A COMMUNITY WHERE PEOPLE ARE WORKING TOGETHER TO BUILD A THRIVING AND WELCOMING ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,359

Program Service Revenue $600,561

Investment Income $20,800

Other Revenue $0

TOTAL REVENUE $761,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,717

Fundraising Expenses $0

Program Expenses $632,367

Other Expenses $323,180

TOTAL EXPENSES $649,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$761,720	$551,554	+0.4%
Expenses	$649,897	$503,775	+0.3%
Net Income	$111,823	$47,779	+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

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

$68,056

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY BOYD	FINANCIAL DI	40.00	Director	$68,056	$0	$68,056
DAVID BOBBITT	TREASURER	2.50	Officer	$0	$0	$0
ADAM GRAVES	PRESIDENT	5.00	Officer	$0	$0	$0
DEBBIE MCKEOWN	VICE PRESIDE	2.50	Officer	$0	$0	$0
WILLIAM REAGAN	PAST PRESIDE	2.50	Officer	$0	$0	$0
MARK ROBITAILLE	SECRETARY	2.50	Officer	$0	$0	$0
AMY WARKER	VICE PRESIDE	2.50	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
2024	No data	No data	No data	No data
2023	$761,720	$649,897	$544,394	$111,823
2022	$551,554	$503,775	$424,470	$47,779
2021	$520,326	$394,798	$379,215	$125,528
2020	$255,988	$303,223	$253,729	$-47,235
2019	$570,218	$534,546	$324,584	$35,672

COEUR D' ALENE DOWNTOWN ASSOCIATION