NATIVE AMERICAN ENVIRONMENTAL PROTECTION COALITION (EIN 330743220) - 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

1996

Legal Domicile

Principal Officer

SAM ELLIOT

Phone

9512965595

Tax Period

2023-10-01 to 2024-09-30

NATIVE AMERICAN ENVIRONMENTAL PROTECTION COALITION, founded in 1996, is a small nonprofit in the Environment sector that reported $458K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $577K exceeded revenue, resulting in a 26% operating deficit.

Mission

FACILITATED COMMUNICATIONS BETWEEN EPA IDENTIFIED BORDER TRIBES AND THE EPA AND PROGRAM ADMINISTATION.PRODUCED A G.R.I.D. ALTERNATIVES PROGRAM FOR PARTICIPATING TRIBES - TO HELP THEM MOVE TOWARD RENEWABLE ENERGY SOURCES. FACILITATED A CALEPA NATIONAL ENVIRONMENTAL INFORMATION EXCHANGE GRANT.

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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 $458,322

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $458,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,153

Fundraising Expenses $0

Program Expenses $442,576

Other Expenses $425,685

TOTAL EXPENSES $576,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,322	$386,123	+0.2%
Expenses	$576,838	$318,832	+0.8%
Net Income	$-118,516	$67,291	-2.8%

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

N/A

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

$69,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL SHERMAN-WARNE	Executive Dir.	40.00	Director	$69,450	$0	$69,450
ERIC LA CHAPPA	Treasurer	1.00	Officer Director	$0	$0	$0
JOE WIER	Secretary	1.00	Officer Director	$0	$0	$0
CHRISTIAN ACEVES	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SAM ELLIOT	President	1.00	Officer Director	$0	$0	$0
SHASTA GAUGHEN	Vice President	1.00	Officer Director	$0	$0	$0
JACOB NORTE	MEMBER AT LARGE	1.00	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
2024	$458,322	$576,838	$73,628	$-118,516
2023	$386,123	$318,832	$140,637	$67,291
2022	$576,130	$546,505	$100,283	$29,625
2021	$399,030	$386,550	$39,954	$12,480
2020	$330,425	$322,393	$36,937	$8,032
2019	$412,448	$427,095	$21,218	$-14,647

NATIVE AMERICAN ENVIRONMENTAL PROTECTION COALITION