OYATE CONCERN INC (EIN 043757100) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

6058915489

Tax Period

2024-01-01 to 2024-12-31

OYATE CONCERN INC, founded in 2003, is a small nonprofit in the Religion sector that reported $420K in total revenue in fiscal year 2020.

Mission

We have programs for children teens and adults in addition to smaller mentoring groups and a Christian home preschool. We feed people provide bible teaching education and relationships with the goal of developing an indigenous church led by our community members on the reservation.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $208,982

Program Service Revenue $0

Investment Income $378

Other Revenue $0

TOTAL REVENUE $209,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,947

Fundraising Expenses $39,192

Program Expenses $74,738

Other Expenses $41,556

TOTAL EXPENSES $210,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,360	$207,858	+0.0%
Expenses	$210,503	$237,887	-0.1%
Net Income	$-1,143	$-30,029	-1.0%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Dyer	Former Field Director	20.00		$44,362	$0	$44,362
Greg Loesch	Former President	0.00		$0	$0	$0
Jim Gillen	President	2.00	Officer Director	$0	$0	$0
Dave Powers	Secretary	2.00	Officer Director	$0	$0	$0
Jim Haring	Treasurer	3.00		$0	$0	$0
Jennifer Evans	Treasurer	3.00	Officer	$0	$0	$0
Herschel Mack Powell	Director	0.00	Director	$0	$0	$0
Robert Griffiths	Director	0.00	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	$209,360	$210,503	$367,393	$-1,143
2023	$207,858	$237,887	$364,194	$-30,029
2022	$435,430	$430,395	$585,788	$5,035
2021	$485,286	$421,369	$569,353	$63,917
2020	$419,609	$419,450	$579,546	$159

OYATE CONCERN INC