HOPIVEWAT INC

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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

2017

Legal Domicile

Principal Officer

COLLEEN LUCERO

Phone

9286373465

Tax Period

2024-01-01 to 2024-12-31

HOPIVEWAT INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 65% operating margin.

Mission

HOPIVEWAT LEARNING CENTER IS A HOME FOR PRESERVING, SHARING, LEARNING, AND TEACHING "NAVOTI AND LANGUAGE "LAVAYI," PERPETUATING THE SURVIVAL OF HOPIVEWAT (HOPI CULTURAL WAYS) FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $30,607

COMMUNITY OUTREACH WITH EMPHASIS ON THE PROJECT DEVELOPMENTS AND PLANNING. NETWORKED WITH LOCAL STAKEHOLDERS TO STRENGTHEN FUTURE COLLABORATIVE EFFORTS FOR THE PROJECT.

Program 2

RESONANT VIRTUAL REALITY GAME DEVELOPMENT FOR THE COMMUNITY TO PROVIDE A VIRTUAL EXPERIENCE OF HOPI ANCETRAL SITES. IN PARTNERSHIP WITH THE HOPI EDUCATION AND HOPI CULTURAL PRESERVATION DEPARTMENTS.

Program 3

COVID-19 ORAL HISTORY PROJECT WAS SHARED WITH THE HOPI COMMUNITIES AND PARTNERED WITH THE HOPI BEHAVIOR HEALTH TO ADVOCATE ON WELL-BEING AND LOCAL RESOURCES AVAILABLE.

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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 $207,311

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,813

Program Expenses $30,607

Other Expenses $73,458

TOTAL EXPENSES $73,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,311	$99,148	+1.1%
Expenses	$73,458	$104,929	-0.3%
Net Income	$133,853	$-5,781	-24.2%

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

N/A

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
RONALD WADSWORTH	MEMBER	1.00	Director	$0	$0	$0
GEORGIANNA PONGYSEVA	SECRETARY	1.34	Officer Director	$0	$0	$0
DARYL MELVIN	TREASURER	1.29	Officer Director	$0	$0	$0
ROBERT BRUENIG	VICE CHAIRMAN	1.80	Officer Director	$0	$0	$0
LEANDER YAIVA	CHAIRMAN	1.57	Officer 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	$207,311	$73,458	$231,319	$133,853