EAGLE MOUNT GREAT FALLS

EIN: 810498964 501(c)(3) Human Services

Great Falls, MT

Total Revenue
$644,201
Total Expenses
$501,207
Total Assets
$2,211,297
Net Assets
$2,187,984
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MT
Principal Officer
Debra Sivumaki
Phone
4064541449
Tax Period
2024-10-01 to 2025-09-30

EAGLE MOUNT GREAT FALLS, founded in 1990, is a small nonprofit in the Human Services sector that reported $644K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 22% operating margin.

Mission

Eagle Mount Great Falls provides therapeutic and recreational activities for children and adults of all ages with physical, developmental, behavioral and/or mental challenges, striving to improve the quality of life for them and their families.

Program Service Accomplishments

Program 1
Expenses: $148,739 Revenue: $1,527

Animal Assisted Activities: The Eagle Mount equestrian center promotes safety and optimal outcomes in equine-assisted activities and small animal activities for individuals and families with special...

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Animal Assisted Activities: The Eagle Mount equestrian center promotes safety and optimal outcomes in equine-assisted activities and small animal activities for individuals and families with special needs as well as veterans. We follow standards provided by PATH, Intl as well as developing in-house standards of operations focusing on safety and the needs of our participants. Equine assisted activities such as recreational riding and equine assisted learning, and small animal activities with our goats and chickens are available for individuals, groups, and other special groups. We also travel with our horses and goats to group, nursing and retirement homes, schools and other interested groups.

Program 2
Expenses: $62,768 Revenue: $450

Ski/Board: The Ski & Board Program provides the opportunity for individuals of all abilities to enjoy the sport of skiing and snowboarding. Through this program, participants gain the ability to...

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Ski/Board: The Ski & Board Program provides the opportunity for individuals of all abilities to enjoy the sport of skiing and snowboarding. Through this program, participants gain the ability to develop different muscles, improve their balance and coordination, increase their self-awareness and confidence, and improve their self-esteem. Eagle Mount Great Falls provides its adaptive Ski & Board Program at Showdown Montana only. Showdown Montana does not charge Eagle Mount Great Falls or it's participants/volunteers for ski passes or equipment rentals as part of its partnership with Eagle Mount Great Falls providing handicapped services for the disabled ski community.

Program 3
Expenses: $30,556 Revenue: $7,527

Social Groups: Fun and play that provides opportunities to make friends, share experiences, discover abilities, and uncover talents. We provide hands-on experiences in a safe, nurturing environment...

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Social Groups: Fun and play that provides opportunities to make friends, share experiences, discover abilities, and uncover talents. We provide hands-on experiences in a safe, nurturing environment that empowers children and adults with special needs. We help them develop the confidence, awareness, and insight that allow them to draw on their experiences. Benefits include positive social interaction, independence, potential for increased self-esteem, and so much more. Includes: Bowling, Wednesday Groups, Friday Groups, Friday Night Out.

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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 $369,283
Program Service Revenue $14,385
Investment Income $142,255
Other Revenue $118,278
TOTAL REVENUE $644,201

Expense Breakdown

Grants Paid $0
Salaries & Benefits $298,975
Fundraising Expenses $80,563
Program Expenses $348,116
Other Expenses $202,232
TOTAL EXPENSES $501,207

Year-over-Year Comparison

2024 2023 Change
Revenue $644,201 $397,000 +0.6%
Expenses $501,207 $472,053 +0.1%
Net Income $142,994 $-75,053 -2.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
7
Volunteers
200

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
$75,050
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Sivumaki Executive Director 40
Officer
$75,050 $0 $75,050
Jim Senst President 0.5
Officer Director
$0 $0 $0
Sara Goldsmith Vice President 0.5
Officer Director
$0 $0 $0
Diana Ruddy Treasurer 0.5
Officer Director
$0 $0 $0
David Grubich Director 0.15
Director
$0 $0 $0
Patrick Winderl Director 0.25
Director
$0 $0 $0
Kyle Grossman Director 0.25
Director
$0 $0 $0
Jake England Director 0.25
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
2025 $644,201 $501,207 $2,211,297 $142,994
2024 $397,000 $472,053 $2,049,094 $-75,053
2023 $452,596 $419,788 $1,900,054 $32,808
2022 $903,757 $347,766 $1,804,229 $555,991
2021 $354,305 $301,368 $1,735,115 $52,937
2020 $446,262 $386,655 $1,582,209 $59,607
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