American Indian Child Resource Center Inc (EIN 237394584) - 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

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.

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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