ANTHEM COMMUNITY COUNCIL INC (EIN 860953369) - 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

1999

Legal Domicile

Principal Officer

AARON BAKER

Phone

6237426013

Tax Period

2023-01-01 to 2023-12-31

ANTHEM COMMUNITY COUNCIL INC, founded in 1999, is a mid-sized nonprofit in the Community Improvement sector that reported $13.6M in total revenue in fiscal year 2023. Net assets of $36.3M represent 32 months of operating reserves.

Mission

ANTHEM COMMUNITY COUNCIL WAS ORGANIZED TO SERVE THE COMMON GOOD AND GENERAL WELFARE OF THE ANTHEM COMMUNITY INCLUDING PERPETUATING THE SENSE OF COMMUNITY LIFE AND SPIRIT AND BEING RESPONSIBLE FOR AND INVOLVED IN PROGRAMS AND ACTIVITIES WHICH CONTRIBUTE POSTIVELY TO ITS RESIDENTS AND TO THE REGION OF WHICH IT IS A PART.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,492,250

Investment Income $669,266

Other Revenue $404,802

TOTAL REVENUE $13,566,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,566,779

Fundraising Expenses $0

Program Expenses $13,098,865

Other Expenses $11,073,090

TOTAL EXPENSES $14,639,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,566,318	$13,210,653	+0.0%
Expenses	$14,639,869	$14,075,490	+0.0%
Net Income	$-1,073,551	$-864,837	+0.2%

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

273

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

$320,466

Total Directors

$186,785

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRIN FRANCOM	CHAIRMAN	3.00	Director	$0	$0	$0
CAROLYNN HIRON	DIRECTOR	3.00	Director	$0	$0	$0
BOB MCKENZIE	TREASURER	3.00	Director	$0	$0	$0
BARB PATTERSON	VICE PRESIDENT	3.00	Director	$0	$0	$0
AARON BAKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$166,051	$20,734	$186,785
DINO COTTON	DIRECTOR	3.00	Director	$0	$0	$0
CODY CURL	SECRETARY	3.00	Director	$0	$0	$0
CHILESA READY	DIRECTOR	3.00	Director	$0	$0	$0
DOUG SUTHERLAND	DIRECTOR	3.00	Director	$0	$0	$0
GINA RICHARD	DIRECTOR	3.00	Director	$0	$0	$0
MIKE KRASK	OFFICER	40.00	Officer	$0	$0	$0
ROBERT SAMUELSEN	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
PAUL CONLEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$133,681	$0	$133,681

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	No data	No data	No data	No data
2023	$13,566,318	$14,639,869	$39,102,548	$-1,073,551
2022	$13,210,653	$14,075,490	$39,494,861	$-864,837
2021	$12,868,028	$12,186,205	$42,052,181	$681,823
2020	$12,163,575	$10,418,079	$41,181,353	$1,745,496
2019	$12,670,259	$11,311,460	$39,956,661	$1,358,799
2018	$12,176,525	$10,288,210	$37,158,855	$1,888,315

ANTHEM COMMUNITY COUNCIL INC