Papua New Guinea Tribal Foundation

EIN: 271334147 501(c)(3)

Montrose, CO

Total Revenue
$452,044
Total Expenses
$493,388
Total Assets
$66,833
Net Assets
$66,833
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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
2009
Legal Domicile
CO
Tax Period
2021-01-01 to 2021-12-31

Papua New Guinea Tribal Foundation, founded in 2009, is a small nonprofit that reported $452K in total revenue in fiscal year 2021. Revenue surged 110% from the prior year, signaling strong growth momentum.

Mission

LEADERSHIP DEVELOPMENT, IMPROVING HEALTH AND HEALTH SYSTEMS, PROVIDING MEDICAL SUPPLIES, AND REDUCING GENDER BASED VIOLENCE ALL WITHIN PAPUA NEW GUINEA.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $512,015
Program Service Revenue $0
Investment Income $-59,971
Other Revenue $0
TOTAL REVENUE $452,044

Expense Breakdown

Grants Paid $296,352
Salaries & Benefits $93,159
Fundraising Expenses $0
Program Expenses $296,352
Other Expenses $103,877
TOTAL EXPENSES $493,388

Year-over-Year Comparison

2021 2020 Change
Revenue $452,044 $215,720 +1.1%
Expenses $493,388 $188,814 +1.6%
Net Income $-41,344 $26,906 -2.5%
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

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Governance

Voting Members
3
Independent Members
2
Employees
1
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
1
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Evan Paki Director 15.00
Director
$0 $0 $0
Gary Bustin ChairmanPres 60.00
Director Highest
$0 $0 $0
Michelle Lucero Secretary Treasurer 15.00
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
2021 $452,044 $493,388 $66,833 $-41,344
2020 $215,720 $188,814 $108,177 $26,906
2019 $257,869 $222,017 $81,271 $35,852
2018 $322,000 $309,047 $45,419 $12,953
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