American Indian Child Resource Cen… - 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

1974

Legal Domicile

Principal Officer

Mary Trimble-Norris

Phone

5012081870

Tax Period

2023-07-01 to 2024-06-30

American Indian Child Resource Center Inc, founded in 1974, is a small nonprofit in the Human Services sector that reported $889K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $997K exceeded revenue, resulting in a 12% operating deficit.

Mission

To preserve and promote the integrity and culture of American Indian youth and their families.

Program Service Accomplishments

Program 1

Expenses: $409,543

Indian Education: THE INDIAN EDUCATION CENTER OFFERS COMPREHENSIVE AFTER-SCHOOL PROGRAMMING FOR NATIVE AMERICAN STUDENTS IN GRADES 6-12. THEIR SERVICES INCLUDE HOMEWORK AND TUTORIAL ASSISTANCE...

Indian Education: THE INDIAN EDUCATION CENTER OFFERS COMPREHENSIVE AFTER-SCHOOL PROGRAMMING FOR NATIVE AMERICAN STUDENTS IN GRADES 6-12. THEIR SERVICES INCLUDE HOMEWORK AND TUTORIAL ASSISTANCE, ACADEMIC SUPPORT, CAREER COUNSELING, CULTURAL ENRICHMENT ACTIVITIES, FIELD TRIPS, CASE MANAGEMENT, HEALTHY SNACKS, AND GARDENING.

Program 2

Expenses: $211,362

Social Services: THE SOCIAL SERVICES PROGRAM PROVIDES CULTURALLY APPROPRIATE COUNSELING, CASE MANAGEMENT, AND SUPPORT FOR NATIVE AMERICAN CHILDREN AND FAMILIES. SERVICES INCLUDE INDIVIDUAL AND GROUP THERAPY, PARENT-CHILD THERAPY, FAMILY THERAPY, AND SUPPORT FOR VICTIMS OF ABUSE AND VIOLENCE. THE PROGRAM ALSO OFFERS CULTURAL THERAPY GROUPS, SEASONAL CAMPS, AND REFERRALS TO OTHER NECESSARY SERVICES, ENSURING THAT THE UNIQUE NEEDS OF THE NATIVE COMMUNITY ARE MET.

Program 3

Expenses: $134,421

Foster Care: Indian Child Welfare Act (ICWA); THE ORGANIZATION HANDLES CHILD PROTECTION CASES (INCLUDING CHILD ABUSE, CHILD NEGLECT, AND ADOPTION) INVOLVING INDIAN CHILDREN AND ESTABLISHES A...

Foster Care: Indian Child Welfare Act (ICWA); THE ORGANIZATION HANDLES CHILD PROTECTION CASES (INCLUDING CHILD ABUSE, CHILD NEGLECT, AND ADOPTION) INVOLVING INDIAN CHILDREN AND ESTABLISHES A PREFERENCE FOR EXCLUSIVE JURISDICTION OVER THESE CASES. PROVIDES SOCIAL SERVICES TO INDIAN CHILDREN AND THEIR FAMILIES AND THE PLACEMENT, IF NECESSARY, OF SUCH CHILDREN IN FOSTER OR ADOPTIVE HOMES, WHICH WILL REFLECT THE UNIQUE VALUES OF INDIAN CULTURE AND A SAFE ENVIRONMENT.

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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 $887,687

Program Service Revenue $0

Investment Income $1,220

Other Revenue $0

TOTAL REVENUE $888,907

Expense Breakdown

Grants Paid $28,662

Salaries & Benefits $609,245

Fundraising Expenses $21,235

Program Expenses $853,248

Other Expenses $358,839

TOTAL EXPENSES $996,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$888,907	$967,180	-0.1%
Expenses	$996,746	$881,512	+0.1%
Net Income	$-107,839	$85,668	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Trimble Norris	Executive Director	40.00		$67,000	$5,385	$72,385
Damian Willson BS	Board Chair	2.00	Director	$0	$0	$0
DONNY ADOLPH	Vice Chairman	2.00	Director	$0	$0	$0
Mark Thompson JD MBA	Treasurer	2.00	Director	$0	$0	$0
Kelly Middlebrook PhD	Secretary	2.00	Director	$0	$0	$0
ELLA CALLOW JD	MEMBER	2.00	Director	$0	$0	$0
YVETTE TORRES	MEMBER	2.00	Director	$0	$0	$0
CARINE WYNANT MA	MEMBER	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	No data	No data	No data	No data
2024	$888,907	$996,746	$968,499	$-107,839
2023	$964,455	$885,923	$594,120	$78,532
2023	$967,180	$881,512	$592,126	$85,668
2022	$973,379	$794,499	$481,951	$178,880
2021	$839,939	$747,739	$303,848	$92,200
2020	$773,214	$862,711	$150,011	$-89,497

American Indian Child Resource Center Inc