COEUR D'ALENE SYMPHONY ORCHESTRA IN

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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

Principal Officer

LORA WHALEN

Phone

2087653833

Tax Period

2024-07-01 to 2025-06-30

COEUR D'ALENE SYMPHONY ORCHESTRA IN is a small nonprofit in the Arts, Culture & Humanities sector that reported $253K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $40K, a strong 16% operating margin.

Mission

DELIVER HIGH QUALITY CLASSICAL AND CONTEMPORARY LIVE MUSICAL PERFORMANCES FOR OUR REGIONAL COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $183,413 Revenue: $62,131

THE COEUR D'ALENE SYMPHONY ORCHESTRA PERFORMED SIX LIVE CONCERTS IN OUR CONCERT SERIES. IN ADDITION, WE PROVIDED THREE LIVE OUTDOOR SYMPHONY PERFORMANCES THAT WERE NO COST TO ATTENDEES. OVER 5,000...

THE COEUR D'ALENE SYMPHONY ORCHESTRA PERFORMED SIX LIVE CONCERTS IN OUR CONCERT SERIES. IN ADDITION, WE PROVIDED THREE LIVE OUTDOOR SYMPHONY PERFORMANCES THAT WERE NO COST TO ATTENDEES. OVER 5,000 INDIVIDUALS ATTENDED OUR PERFORMANCES.

Program 2

Expenses: $19,823 Revenue: $24,061

THE COEUR D'ALENE SYMPHONY ORCHESTRA COORDINATES AND PROVIDES A MONTHLY MUSIC EDUCATION PROGRAM TO CHILDREN AND YOUTH IN COLLABORATION WITH THE COEUR D'ALENE LIBRARY. THE PROGRAM INCLUDES A MUSICAL INTERACTIVE PERFORMANCE AS WELL AS A BOOK READING THAT IS ALIGNED WITH THE MUSICAL PERFORMANCE. THERE WERE 500 ATTENDEES AT THESE EVENTS THIS FISCAL YEAR.

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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 $149,010

Program Service Revenue $86,192

Investment Income $580

Other Revenue $17,531

TOTAL REVENUE $253,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,798

Fundraising Expenses $0

Program Expenses $203,236

Other Expenses $131,302

TOTAL EXPENSES $213,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,313	$292,776	-0.1%
Expenses	$213,100	$235,073	-0.1%
Net Income	$40,213	$57,703	-0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAZEL BAUMAN	DIRECTOR	5.00	Director	$0	$0	$0
CLAUDIA BRENNAN	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT CARLSON	BOARD VICE C	5.00	Director	$0	$0	$0
BRENDA GARCIA	DIRECTOR	5.00	Director	$0	$0	$0
EVA GOETZ	DIRECTOR	5.00	Director	$0	$0	$0
NINETTE GOUCHER	TREASURER	5.00	Officer Director	$0	$0	$0
MILANA MCCULLAGH	DIRECTOR	5.00	Director	$0	$0	$0
JUDITH PINKERTON	DIRECTOR	5.00	Director	$0	$0	$0
LYNN TOWNE	SECRETARY	5.00	Officer Director	$0	$0	$0
LORA WHALEN	BOARD CHAIR	5.00	Officer 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	$253,313	$213,100	$144,821	$40,213
2024	$292,776	$235,073	$99,882	$57,703