ANAI INC

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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

Legal Domicile

Principal Officer

WILLIAM MCLARNEY

Phone

8285248369

Tax Period

2024-05-01 to 2025-04-30

ANAI INC is a small nonprofit in the Unknown sector that reported $118K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO SUPPORT THE IMPLEMENTATION OF GRASSROOTS PROCESSES FOR RURAL SUSTAINABLE DEVELOPMENT IN THE AMERICAN TROPICS. TO FULLY INTEGRATE LIVELIHOOD RESILIENCE, ENVIRONMENTAL HEALTH, BIODIVERSITY CONSERVATION AND STRONG COMMITTED LOCAL ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $108,039

ANAI HAS BEEN INSTRUMENTAL IN PROVIDING ASSISTANCE DEVELOPING A BOTTOM-UP PROCESS OF CHANGE MANAGED BY LOCAL COMUNITIES INTEGRATING BIODIVERSITY CONSERVATION WITH THE CREATION OF SUSTAINABLE...

ANAI HAS BEEN INSTRUMENTAL IN PROVIDING ASSISTANCE DEVELOPING A BOTTOM-UP PROCESS OF CHANGE MANAGED BY LOCAL COMUNITIES INTEGRATING BIODIVERSITY CONSERVATION WITH THE CREATION OF SUSTAINABLE LIVELIHOODS FOR LOCAL FARMING COMMUNITIES. RESULTS FROM THIS APPROACH INCLUDE THE CREATION OF MORE THAN 20 GRASS-ROOTS CONSERVATION AND DEVELOPMENT OGRANIZATIONS, LATIN AMERICAS LARGEST ORGANIC AND FAIR TRADE FARMERS COOPERATIVE, SUPPORT FOR THE LAUNCH OF 12 COMMUNITY-BASED ECOTOURISM BUSINESSES AND THE ESTABLISHMENT OF A NATIONAL WILDLIFE REFUGE.

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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 $117,405

Program Service Revenue $0

Investment Income $729

Other Revenue $0

TOTAL REVENUE $118,134

Expense Breakdown

Grants Paid $108,039

Salaries & Benefits $0

Fundraising Expenses $7,000

Program Expenses $108,039

Other Expenses $4,712

TOTAL EXPENSES $119,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,134	$127,865	-0.1%
Expenses	$119,751	$74,543	+0.6%
Net Income	$-1,617	$53,322	-1.0%

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

N/A

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
BILLY CAMPBELL	VICE PRESIDE	N/A	Officer	$0	$0	$0
SUSAN ERVIN	SECRETARY	N/A	Officer	$0	$0	$0
WILLIAM MCLARNEY	TREASURER	N/A	Officer	$0	$0	$0
STANLEY POLANSKI	PRESIDENT	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
2025	$118,134	$119,751	$77,243	$-1,617
2024	$127,865	$74,543	$85,971	$53,322
2023	$100,800	$85,094	$32,649	$15,706
2022	$69,961	$65,567	$16,943	$4,394
2021	$49,215	$130,348	$12,549	$-81,133
2020	$71,034	$84,458	$105,720	$-13,424
2019	$1,053,796	$728,564	$119,143	$325,232
2018	$100,084	$185,648	$18,447	$-85,564