OGLALA LAKOTA COLLEGE (EIN 237135915) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

DAWN TOBACCO-FRANK

Phone

6054556000

Tax Period

2023-10-01 to 2024-09-30

OGLALA LAKOTA COLLEGE, founded in 1971, is a mid-sized nonprofit in the Education sector that reported $36.6M in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year. Expenses of $33.1M left a modest 9% surplus.

Mission

THE MISSION WHICH EMANATES FROM THE CHARTER OF THE OGLALA SIOUX TRIBE IS TO EDUCATE STUDENTS FOR PROFESSIONAL AND VOCATIONAL EMPLOYMENT OPPORTUNITIES IN LAKOTA COUNTRY. THE COLLEGE WILL GRADUATE WELL-ROUNDED STUDENTS GROUNDED IN WOLAKOLKICIYAPI-LEARNING LAKOTA WAYS OF LIFE IN THE COMMUNITY BY TEACHING LAKOTA CULTURE AND LANGUAGE AS PART OF PREPARING STUDENTS TO PARTICIPATE IN A MULTICULTURAL WORLD. IN ACHIEVING THE MISSION, OGLALA LAKOTA COLLEGE HAS THE FOLLOWING PURPOSES: TRIBAL -PROVIDES THE LAKOTA WITH OUTSTANDING GRADUATES -PROMOTES THE STUDY AND PRACTICE OF TRIBAL SOVEREIGNTY -WORKS WITH TRIBAL ENTITIES TOWARD BUILDING OUR NATION -HELPS STUDENTS TO GAIN MEANINGFUL EMPLOYMENT AND HEALTHY LIFESTYLES CULTURAL -UTILIZES LAKOTA CULTURAL VALUES IN ALL LEARNING FRAMEWORKS -CELEBRATES LAKOTA CULTURE INCLUDING SACRED SONGS AND CEREMONIES -RESEARCH, STUDY, FACILITATE, AND DISSEMINATE LAKOTA LANGUAGE, CULTURE AND PHILOSOPHY -PROVIDES LEADERSHIP TO MAINTAIN AND REVITALIZE LAKOTA CULTURE AND P

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,259,371

Program Service Revenue $2,247,145

Investment Income $5,827,402

Other Revenue $279,706

TOTAL REVENUE $49,613,624

Expense Breakdown

Grants Paid $13,298,569

Salaries & Benefits $16,988,775

Fundraising Expenses $972,720

Program Expenses $33,386,514

Other Expenses $9,144,966

TOTAL EXPENSES $40,405,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,613,624	$43,258,197	+0.1%
Expenses	$40,405,030	$38,411,575	+0.1%
Net Income	$9,208,594	$4,846,622	+0.9%

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

427

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

$447,323

Total Directors

$82,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN TOBACCO-FRANK	PRES INSTRUC	40.00	Officer	$175,474	$54,296	$229,770
JULIE JOHNSON	VP BUSINESS	40.00	Officer	$145,422	$43,031	$188,453
CHARLES TINANT	MATH & SCIEN	40.00	Highest	$106,835	$35,783	$142,618
KARLA WITT	VP OF INSTRU	40.00	Highest	$117,334	$23,090	$140,424
SUSANNE AUER	RESEARCH DIR	40.00	Highest	$108,417	$28,489	$136,906
TYLER HAUGEN	INFO TECH DI	40.00	Highest	$107,519	$25,894	$133,413
MONIQUE APPLE	SOCIAL WORK	40.00	Highest	$100,696	$31,390	$132,086
RHONDA TWO EAGLE	TREASURER	1.00	Officer Director	$7,900	$0	$7,900
ROSALIE JANIS	SECRETARY	1.00	Officer Director	$7,750	$0	$7,750
DENNIS BREWER	PRESIDENT	1.00	Officer Director	$7,700	$0	$7,700
SOPHIA CONROY	MEMBER	1.00	Director	$7,450	$0	$7,450
DENISE KING-RED OWL	MEMBER	1.00	Director	$7,400	$0	$7,400
JOE AMERICAN HORSE	MEMBER	1.00	Director	$6,950	$0	$6,950
PETE RED WILLOW	MEMBER	1.00	Director	$6,850	$0	$6,850
PAMELA ATTACK HIM	MEMBER	1.00	Director	$6,750	$0	$6,750
DONOVAN YOUNG MAN	MEMBER	1.00	Director	$6,500	$0	$6,500
CECELIA FIRE THUNDER	VICE PRESIDE	1.00	Officer Director	$5,750	$0	$5,750
KELSEY BRAVE EAGLE	MEMBER	1.00	Director	$5,350	$0	$5,350
AMBER SIERRA	MEMBER	1.00	Director	$4,400	$0	$4,400
CHARLES BUSH	MEMBER	1.00	Director	$2,150	$0	$2,150

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	$49,613,624	$40,405,030	$144,206,611	$9,208,594
2023	$43,258,197	$38,411,575	$136,137,830	$4,846,622
2022	$53,765,591	$45,655,806	$134,838,171	$8,109,785
2021	$52,971,579	$46,501,451	$137,238,021	$6,470,128
2020	$39,866,976	$34,978,190	$101,546,419	$4,888,786
2019	$38,307,983	$34,519,187	$95,099,504	$3,788,796
2018	$36,567,951	$33,131,034	$91,452,356	$3,436,917

OGLALA LAKOTA COLLEGE