CALIFORNIA CONSORTIUM FOR URBAN INDIAN HEALTH (EIN 204878959) - 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

2006

Legal Domicile

Principal Officer

VIRGINIA HEDRICK

Phone

4153451205

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA CONSORTIUM FOR URBAN INDIAN HEALTH, founded in 2006, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF CCUIH IS TO FACILITATE SHARED DEVELOPMENT RESOURCES FOR OUR MEMBERS AND TO RAISE PUBLIC AWARENESS IN ORDER TO SUPPORT A HEALTH AND WELLNESS NETWORK THAT MEETS THE NEEDS OF AMERICAN INDIANS LIVING IN URBAN COMMUNITIES IN CALIFORNIA.

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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 $2,961,205

Program Service Revenue $0

Investment Income $1,215

Other Revenue $8,465

TOTAL REVENUE $2,970,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,091,089

Fundraising Expenses $27,747

Program Expenses $2,302,704

Other Expenses $977,705

TOTAL EXPENSES $3,068,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,970,885	$2,496,765	+0.2%
Expenses	$3,068,794	$2,977,355	+0.0%
Net Income	$-97,909	$-480,590	-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

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

$810,826

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA HEDRICK	Executive Dir.	40.00	Officer	$180,771	$54,075	$234,846
KESCIA TURNER HARRIS	FINANCE DIR	32.00	Officer	$137,323	$20,024	$157,347
MIRYOM YISRAEL	OPERATIONS DIR	32.00	Officer	$110,608	$35,702	$146,310
JACQUELINE PIERSON	DIR OF WELLNESS	40.00	Officer	$134,425	$6,627	$141,052
NANETTE STARR	DIR OF POLICY	40.00	Officer	$115,417	$15,854	$131,271
SONYA TETNOWSKI	President	4.00	Director	$0	$0	$0
SCOTT BLACK	Vice President	2.00	Director	$0	$0	$0
SELENA DE LA PENA	Treasurer	2.00	Director	$0	$0	$0
NATALIE AGUILERA	Secretary	2.00	Director	$0	$0	$0
M ANGEL GALVEZ	Director	2.00	Director	$0	$0	$0
BRITTA GUERERO	Director	2.00	Director	$0	$0	$0
KEVIN LACHAPELLE	Director	2.00	Director	$0	$0	$0
CHARLENE VALADEZ	Director	2.00	Director	$0	$0	$0
RAMONA VALADEZ	Director	2.00	Director	$0	$0	$0
MARTIN WAUKAZOO	Director	2.00	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
2025	$2,970,885	$3,068,794	$2,353,252	$-97,909
2024	$2,496,765	$2,977,355	$2,400,436	$-480,590
2024	$2,488,273	$2,977,703	$2,493,306	$-489,430
2023	$3,630,530	$2,664,198	$2,462,786	$966,332
2023	$4,110,530	$2,662,843	$3,064,345	$1,447,687
2022	$2,297,066	$2,322,255	$1,350,415	$-25,189
2021	$2,455,018	$2,122,002	$1,476,579	$333,016
2020	$2,113,021	$1,878,056	$1,307,670	$234,965
2019	$1,649,096	$1,475,347	$723,244	$173,749

CALIFORNIA CONSORTIUM FOR URBAN INDIAN HEALTH