AMERICAN CIVIL LIBERTIES UNION INC (EIN 810431527) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

AKILAH DEERNOSE

Phone

4064438590

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION INC, founded in 1986, is a small nonprofit that reported $456K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $413K left a modest 9% surplus.

Mission

TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES IN MONTANA THROUGH PUBLIC ADVOCACY, INCLUDING NON-PARTISAN LOBBYING ACTIVITIES AND EDUCATION.

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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 $426,057

Program Service Revenue $0

Investment Income $30,245

Other Revenue $0

TOTAL REVENUE $456,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,300

Fundraising Expenses $32,874

Program Expenses $265,401

Other Expenses $234,015

TOTAL EXPENSES $413,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,302	$411,551	+0.1%
Expenses	$413,315	$167,441	+1.5%
Net Income	$42,987	$244,110	-0.8%

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

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

$133,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL MCKEAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ZEKE CAMPFIELD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER CORSON	TREASURER	1.00	Officer Director	$0	$0	$0
BRADLEY HONEYQUILL	AEO	1.00	Officer Director	$0	$0	$0
SAPPHIRE CARTER	LAW SCHOOL REP	1.00	Officer Director	$0	$0	$0
ANTHONY SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE CHRISTIE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CLARK STIRGUS	DIRECTOR	1.00	Director	$0	$0	$0
ALICE BOYER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GRYCZAN	DIRECTOR	1.00	Director	$0	$0	$0
WYATT MURDOCH	DIRECTOR	1.00	Director	$0	$0	$0
RHIANNA TRETIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK LAUBURG	DIRECTOR	1.00	Director	$0	$0	$0
AKILAH DEERNOSE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$14,730	$133,613

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	$456,302	$413,315	$822,682	$42,987
2024	$411,551	$167,441	$840,251	$244,110
2023	$485,673	$197,881	$624,603	$287,792
2022	$240,030	$109,734	$286,157	$130,296
2021	$634,597	$720,779	$229,336	$-86,182

AMERICAN CIVIL LIBERTIES UNION INC