City of Coeur Dalene Employee Benefits TR

Coeur D Alene, Idaho

BHealth Score
61B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 2 peers in Mutual & Membership Benefit with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.56×
Peer Median29.60×
💰
$5.9M
Total Revenue
📊
$5.2M
Total Expenses
🏦
$2.9M
Net Assets
📋
$863K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.0%
Year-over-year change (2022 → 2023)
Net Margin
+10.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.56
Net assets divided by total expenses
Liabilities-to-Assets
22.7%
Total liabilities as % of total assets

Filing History

4 filings on record
YearRevenueExpensesAssets
2023$5,865,7173%$5,244,9602%$3,794,87618%
2022$5,696,3251%$5,336,0817%$3,216,59322%
2021$5,763,81811%$5,755,79378%$2,630,70810%
2020$5,179,416$3,236,889$2,385,485

Frequently Asked Questions

What does City of Coeur Dalene Employee Benefits TR do?

City of Coeur Dalene Employee Benefits TR is a mutual & membership benefit nonprofit organization based in Idaho. It is classified under NTEE code Y44 and is registered as a 501(c) tax-exempt organization with the IRS.

Is City of Coeur Dalene Employee Benefits TR financially healthy?

Based on our 9-metric Financial Health Score model, City of Coeur Dalene Employee Benefits TR has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does City of Coeur Dalene Employee Benefits TR generate?

City of Coeur Dalene Employee Benefits TR reports $6.7M in annual revenue and holds $4.1M in total assets, based on IRS filings.

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