ANACONDA COMMUNITY INTERVENTIONINC

EIN: 320320595 501(c)(3) Mental Health

ANACONDA, MT

Total Revenue
$156,233
Total Expenses
$144,584
Total Assets
$63,196
Net Assets
$59,270
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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
1985
Legal Domicile
MT
Principal Officer
ANNE CALHOUN
Phone
4065606160
Tax Period
2023-01-01 to 2023-12-31

ANACONDA COMMUNITY INTERVENTIONINC, founded in 1985, is a small nonprofit in the Mental Health sector that reported $156K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $145K left a modest 7% surplus.

Mission

TO EDUCATE AND RAISE AWARENESS ABOUT SUBSTANCE ABUSE AMONG THE YOUTH IN ANACONDA-DEER LODGE COUNTY

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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 $156,218
Program Service Revenue $0
Investment Income $15
Other Revenue $0
TOTAL REVENUE $156,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,854
Fundraising Expenses $0
Program Expenses $112,125
Other Expenses $62,730
TOTAL EXPENSES $144,584

Year-over-Year Comparison

2023 2022 Change
Revenue $156,233 $203,451 -0.2%
Expenses $144,584 $202,600 -0.3%
Net Income $11,649 $851 +12.7%
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
7
Independent Members
7
Employees
2
Volunteers
25

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE CALHOUN CHAIRMAN N/A
Officer
$0 $0 $0
MICHELLE HARRINGTION SECRETARY N/A
Officer
$0 $0 $0
LACEY KNADLER VICE-CHAIRMA N/A
Officer
$0 $0 $0
RICH RIVERS TREASURER N/A
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 $156,233 $144,584 $63,196 $11,649
2022 $203,451 $202,600 $50,638 $851
2021 $217,372 $221,901 $55,579 $-4,529
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