UNITED WAY OF BUTTE AND ANACONDA (EIN 816011900) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

JULIANN CRNICH

Phone

4067821255

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF BUTTE AND ANACONDA, founded in 1949, is a micro nonprofit that reported $91K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $109K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO UNITE OUR COMMUNITIES IN ASSESSING AND ADDRESSING OUR MOST VITAL HUMAN NEEDS AND TO STRENGHTEN OUR COLLECTIVE ABILITY TO CARE FOR ONE ANOTHER. VISION: TO BE A CATALYST FOR COMMUNITY CHANGE IN THE BUSINESS OF CARING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $90,399

Program Service Revenue $0

Investment Income $217

Other Revenue $0

TOTAL REVENUE $90,616

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $44,612

Fundraising Expenses $34,463

Program Expenses $64,255

Other Expenses $39,020

TOTAL EXPENSES $108,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$90,616	$111,626	-0.2%
Expenses	$108,632	$113,557	0.0%
Net Income	$-18,016	$-1,931	+8.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

167

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

$35,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA ROWLING	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER PLUTE	DIRECTOR	4.00	Director	$0	$0	$0
JUSTINE KREMER	DIRECTOR	4.00	Director	$0	$0	$0
KAREN MCCARTHY	DIRECTOR	4.00	Director	$0	$0	$0
REGAN BARTHOLOMEW	DIRECTOR	4.00	Director	$0	$0	$0
TOM HAFFEY	DIRECTOR	4.00	Director	$0	$0	$0
SCOTT PARINI	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANDY ZDINAK	TREASURER	4.00	Officer Director	$0	$0	$0
KIM LABRECHE	SECRETARY	4.00	Officer Director	$0	$0	$0
JULIANN CRNICH	EXECUTIVE DIRECTOR	40.00	Officer	$35,570	$0	$35,570

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	No data	No data	No data	No data
2024	$90,616	$108,632	$63,310	$-18,016
2023	$111,626	$113,557	$88,341	$-1,931
2022	$116,889	$138,315	$114,143	$-21,426
2021	$169,365	$145,798	$140,911	$23,567
2020	$123,323	$96,067	$68,130	$27,256
2019	$136,642	$151,004	$97,570	$-14,362

UNITED WAY OF BUTTE AND ANACONDA