COEUR DALENE COMMUNITY THEATRE AND ACADEMY INC

EIN: 820829156 501(c)(3) Arts, Culture & Humanities

COEUR D ALENE, ID

Total Revenue
$219,891
Total Expenses
$85,557
Total Assets
$237,708
Net Assets
$62,900
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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
1961
Legal Domicile
ID
Principal Officer
BROOKE WOOD
Phone
2086767529
Tax Period
2023-09-01 to 2024-08-31

COEUR DALENE COMMUNITY THEATRE AND ACADEMY INC, founded in 1961, is a small nonprofit in the Arts, Culture & Humanities sector that reported $220K in total revenue in fiscal year 2023. The organization ran a surplus of $134K, a strong 61% operating margin.

Mission

COMMUNITY THEATER AND TRAINING

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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 (2023)

Revenue Breakdown

Contributions & Grants $88,911
Program Service Revenue $106,649
Investment Income $0
Other Revenue $24,331
TOTAL REVENUE $219,891

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,858
Program Expenses $52,009
Other Expenses $85,557
TOTAL EXPENSES $85,557

Year-over-Year Comparison

2023 2022 Change
Revenue $219,891 N/A N/A
Expenses $85,557 N/A N/A
Net Income $134,334 N/A N/A
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

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Governance

Voting Members
9
Independent Members
N/A
Employees
N/A
Volunteers
18

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BROOKE WOOD President 5.00
Director
$0 $0 $0
PAUL ERWIN Vice President 5.00
Officer Director
$0 $0 $0
REBECCA WALKER Secretary 5.00
Officer Director
$0 $0 $0
HEATHER BROWN Director 5.00
Director
$0 $0 $0
DAMON WOOD Director 5.00
Director
$0 $0 $0
JESSICA PETERSON Director 5.00
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
2024 $219,891 $85,557 $237,708 $134,334
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