ACTION FOR EASTERN MONTANA

EIN: 810297418 501(c)(3) Human Services

GLENDIVE, MT

Total Revenue
$6,787,515
Total Expenses
$6,843,306
Total Assets
$5,561,362
Net Assets
$3,627,046
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
MT
Principal Officer
CYNTHIA L LARSEN
Phone
4063773564
Tax Period
2024-01-01 to 2024-12-31

ACTION FOR EASTERN MONTANA, founded in 1969, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Action for Eastern Montana is committed to strengthening and enhancing the quality of life within the communities we serve by promoting education, advocacy and dignity for achieving independence.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,732,732
Program Service Revenue $0
Investment Income $54,783
Other Revenue $0
TOTAL REVENUE $6,787,515

Expense Breakdown

Grants Paid $1,517,547
Salaries & Benefits $3,197,660
Fundraising Expenses $0
Program Expenses $5,779,044
Other Expenses $2,128,099
TOTAL EXPENSES $6,843,306

Year-over-Year Comparison

2024 2023 Change
Revenue $6,787,515 $7,257,822 -0.1%
Expenses $6,843,306 $6,305,468 +0.1%
Net Income $-55,791 $952,354 -1.1%
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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Governance

Voting Members
11
Independent Members
11
Employees
98
Volunteers
42

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
$143,495
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Clinton Wynne PRIOR CEO 40.00
$104,679 $38,252 $142,931
LEA RINGEN CFO 40.00
Officer
$104,322 $19,330 $123,652
CYNTHIA L LARSEN CEO 40.00
Officer
$17,738 $2,105 $19,843
JANET WOLFF Chairman 1.00
Officer Director
$0 $0 $0
ELIZABETH BALL VICE CHAIR 1.00
Officer Director
$0 $0 $0
GLORIA ASKIN Director 1.00
Director
$0 $0 $0
PASTOR TOM HERZOG Director 1.00
Director
$0 $0 $0
Kevin Krausz Director 1.00
Director
$0 $0 $0
JILL DOMEK Director 1.00
Director
$0 $0 $0
DAWN GUENZI Director 1.00
Director
$0 $0 $0
DOROTHY KING Director 1.00
Director
$0 $0 $0
SHILOH SMELTZER Director 1.00
Director
$0 $0 $0
RAY TRUMPOWER Director 1.00
Director
$0 $0 $0
SHELLEY BRYAN Director 1.00
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 $6,787,515 $6,843,306 $5,561,362 $-55,791
2023 $7,257,822 $6,305,468 $5,900,445 $952,354
2022 $7,453,631 $6,696,977 $5,299,409 $756,654
2021 $5,914,462 $5,743,550 $4,120,167 $170,912
2020 $5,875,356 $5,620,483 $3,642,946 $254,873
2019 $5,508,482 $5,570,324 $2,852,044 $-61,842
2018 $5,087,703 $5,353,257 $2,587,448 $-265,554
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