FRIENDSHIP HOUSE ASSOCIATION OF AM… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

MARTIN WAUKAZOO

Phone

4158650964

Tax Period

2022-07-01 to 2023-06-30

FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $6.4M in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year.

Mission

TO PROMOTE HEALING AND WELLNESS BY PROVIDING HIGH QUALITY SUBSTANCE ABUSE PREVENTION TREATMENT AND RECOVERY SERVICES WHILE INTEGRATING CULTURAL AND SPIRITUAL TRADITIONS IN THE AMERICAN INDIAN COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $4,939,369 Revenue: $174,071

RESIDENTIAL SUBSTANCE ABUSE TREATMENT, PREVENTION AND EDUCATION - SERVICES PROVIDED INCLUDE RESIDENTIAL SUBSTANCE ABUSE TREATMENT, TRANSITIONAL HOUSING, AND A CONTINUUM OF BEHAVIORAL HEALTH SERVICES IN A RESIDENTIAL SETTING, WHICH ARE OFFERED TO THE CLIENT OCCUPANTS TO MEET THEIR INDIVIDUAL NEEDS. THE OAKLAND LODGE IS A RESIDENTIAL PROGRAM FOR WOMEN WITH THEIR CHILDREN BIRTH TO FIVE YEARS OLD. IN ADDITION, AN AFTERCARE PROGRAM PROVIDES ONGOING INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, SKILL BUILDING, RESUME PREPARATION, EDUCATIONAL AND JOB OPPORTUNITIES, AND A CLEAN AND SOBER SUPPORT NETWORK. THIS PROGRAM IS SUPPORTED BY PROGRAM SERVICE REVENUE, GOVERNMENT GRANTS AND DONATONS.

Program 2

Expenses: $174,892

YOUTH EDUCATION AND PREVENTION - THIS PROGRAM DEVELOPS AND IMPLEMENTS CULTURALLY RELEVANT STRATEGIES THAT PROMOTE HEALTHY LIVING FOR AMERICAN INDIAN YOUTH. THE PROGRAM OBJECTIVE IS TO REDUCE THE...

YOUTH EDUCATION AND PREVENTION - THIS PROGRAM DEVELOPS AND IMPLEMENTS CULTURALLY RELEVANT STRATEGIES THAT PROMOTE HEALTHY LIVING FOR AMERICAN INDIAN YOUTH. THE PROGRAM OBJECTIVE IS TO REDUCE THE DEMAND FOR ALCOHOL, TOBACCO, AND ILLEGAL DRUGS BY OFFERING YOUTH A VARIETY OF ALTERNATIVE CONSTRUCTIVE ACTIVITIES. THIS PROGRAM IS MAINLY SUPPORTED BY A GOVERNMENT GRANT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,190,699

Program Service Revenue $174,071

Investment Income $32,736

Other Revenue $0

TOTAL REVENUE $6,397,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,955,242

Fundraising Expenses $0

Program Expenses $5,114,261

Other Expenses $2,517,733

TOTAL EXPENSES $6,472,975

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,397,506	$7,512,759	-0.1%
Expenses	$6,472,975	$5,480,816	+0.2%
Net Income	$-75,469	$2,031,943	-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

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

$225,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN RICH	INTERIM PRESIDENT	0.25	Officer Director	$0	$0	$0
NADYA BRATT	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
SOLIS AGUILERA	DIRECTOR	0.13	Director	$0	$0	$0
SANDRA JAMES	DIRECTOR	0.13	Director	$0	$0	$0
KEVIN WORTH	DIRECTOR	0.13	Director	$0	$0	$0
ANGEL SPELTZ	DIRECTOR	0.13	Director	$0	$0	$0
ANTHONY TAM	CFO	40.00	Officer	$108,366	$22,554	$130,920
GABRIEL PIMENTEL	EXECUTIVE DIR. THRU 04/2023	40.00	Officer	$82,596	$11,605	$94,201
MARTIN WAUKAZOO	EXECUTIVE DIR. STARTING 04/2023	40.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,397,506	$6,472,975	$26,212,102	$-75,469
2022	$7,512,759	$5,480,816	$11,765,703	$2,031,943
2021	$7,229,344	$4,480,342	$6,991,517	$2,749,002
2020	$4,401,395	$4,320,961	$2,193,786	$80,434
2019	$4,186,590	$4,308,711	$627,345	$-122,121
2018	$3,899,464	$4,074,110	$659,531	$-174,646

FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC