NATIONAL COUNCIL OF URBAN INDIAN HEALTH (EIN 330798803) - 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

1998

Legal Domicile

Principal Officer

FRANCYS CREVIER

Phone

2025440344

Tax Period

2023-09-01 to 2024-08-31

NATIONAL COUNCIL OF URBAN INDIAN HEALTH, founded in 1998, is a community nonprofit in the Human Services sector that reported $9.2M in total revenue in fiscal year 2023. The organization ran a surplus of $1.8M, a strong 19% operating margin.

Mission

SUPPORT AND DEVELOPMENT OF QUALITY, ACCESSIBLE, AND CULTURALLY COMPETENT HEALTH SERVICESTHE NATIONAL COUNCIL OF URBAN INDIAN HEALTH (NCUIH) IS A NATIONAL 501(C)(3) ORGANIZATION DEVOTED TO THE SUPPORT AND DEVELOPMENT OF QUALITY, ACCESSIBLE, AND CULTURALLY COMPETENT HEALTH SERVICES FOR AMERICAN INDIANS AND ALASKA NATIVES (AI/ANS) LIVING IN URBAN SETTINGS.

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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 $8,320,074

Program Service Revenue $809,755

Investment Income $18

Other Revenue $51,199

TOTAL REVENUE $9,181,046

Expense Breakdown

Grants Paid $415,586

Salaries & Benefits $5,519,666

Fundraising Expenses $0

Program Expenses $7,187,290

Other Expenses $1,485,629

TOTAL EXPENSES $7,420,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,181,046	$9,249,405	0.0%
Expenses	$7,420,881	$10,187,151	-0.3%
Net Income	$1,760,165	$-937,746	-2.9%

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

$870,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER MURILLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBYN SUNDAY-ALLEN	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
ANGEL GALVEZ	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR LINDA SON-STONE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIANNE MADDUX	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
KERRY HAWK LESSARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAELA SEIBER	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET REEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE AGUILERA	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN ROSETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCYS CREVIER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$312,000	$32,178	$344,178
MEREDITH RAIMONDI	VP OF POLICY & COMMUNICATIONS	40.00	Officer	$163,696	$30,401	$194,097
DRKIMBERLY FOWLER	VP OF THE TECHNICAL ASSISTANCE & RESEARCH CENTER	40.00	Officer	$153,510	$35,055	$188,565
TYLER DOUGHERTY	VP OF PROGRAMS & OPERATION	40.00	Officer	$133,339	$10,561	$143,900
CHANDOS CULLEEN	SENIOR DIRECTOR OF FEDERAL RELATIONS (END 9/19/24)	40.00	Highest	$110,100	$12,072	$122,172
THOMAS LANGAN	DIRECTOR OF RESEARCH AND PUBLIC HEALTH PROGRAMS	40.00	Highest	$105,100	$15,302	$120,402
RORI COLLINS	PUBLIC POLICY COUNSEL	40.00	Highest	$101,704	$21,988	$123,692

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	$9,181,046	$7,420,881	$4,144,941	$1,760,165
2023	$9,249,405	$10,187,151	$3,368,561	$-937,746
2022	$8,616,120	$7,494,916	$2,523,973	$1,121,204
2021	$8,677,340	$8,485,639	$1,404,220	$191,701
2020	$3,949,538	$3,595,866	$837,702	$353,672
2019	$1,784,758	$1,753,603	$387,461	$31,155
2018	$1,174,992	$1,181,684	$329,347	$-6,692

NATIONAL COUNCIL OF URBAN INDIAN HEALTH