NATIVE DIRECTIONS INC (EIN 237419354) - 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

1972

Legal Domicile

Phone

2098582421

Tax Period

2024-01-01 to 2024-12-31

NATIVE DIRECTIONS INC, founded in 1972, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

Investing in the future of the Native American community Provide rehabilitation education prevention residential treatment services and assistance in the areas of drug and alcohol programs

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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 $1,868,495

Program Service Revenue $1,027,291

Investment Income $0

Other Revenue $12,800

TOTAL REVENUE $2,908,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,293,672

Fundraising Expenses $0

Program Expenses $3,426,519

Other Expenses $2,442,176

TOTAL EXPENSES $3,735,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,908,586	$3,256,811	-0.1%
Expenses	$3,735,848	$2,413,245	+0.5%
Net Income	$-827,262	$843,566	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Volkner Moerbitz	Trustee	1	Director	$0	$0	$0
Thelma Carver	Trustee	1	Director	$0	$0	$0
Linda Voorheis	Trustee	1	Director	$0	$0	$0
Ramona Valdez	Executive Director	40	Key Emp	$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
2024	$2,908,586	$3,735,848	$4,908,672	$-827,262
2023	$3,256,811	$2,413,245	$5,521,494	$843,566
2022	$1,225,224	$1,911,321	$4,659,907	$-686,097
2022	$1,225,224	$1,910,962	$4,659,907	$-685,738
2021	$1,917,070	$907,934	$1,726,563	$1,009,136
2020	$1,619,728	$1,755,122	$1,716,897	$-135,394
2020	$1,230,875	$759,590	$720,741	$471,285
2019	$1,230,875	$759,590	$720,741	$471,285
2018	$770,999	$672,243	$250,110	$98,756

NATIVE DIRECTIONS INC