AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION (EIN 411716667) - 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

1992

Legal Domicile

Principal Officer

TRAVIS EARTH-WERNER

Phone

6128131610

Tax Period

2024-01-01 to 2024-12-31

AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION, founded in 1992, is a mid-sized nonprofit in the Housing & Shelter sector that reported $14.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $16.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY

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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 $222,204

Program Service Revenue $15,127,919

Investment Income $-359,368

Other Revenue $-769,969

TOTAL REVENUE $14,220,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,612,838

Fundraising Expenses $0

Program Expenses $15,433,857

Other Expenses $5,541,993

TOTAL EXPENSES $16,154,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,220,786	$16,373,309	-0.1%
Expenses	$16,154,831	$12,518,193	+0.3%
Net Income	$-1,934,045	$3,855,116	-1.5%

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

Governance

Voting Members

Independent Members

Employees

376

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

$764,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GOZE	CEO	40.00	Officer	$238,320	$30,099	$268,419
TOM MCELVEEN	COO	40.00	Officer	$134,365	$46,054	$180,419
TRAVIS EARTH-WERNER	CEO	40.00	Officer	$130,685	$32,879	$163,564
DANA NELSON	DIRECTOR OF WITHDRAWAL MANAGEMENT	40.00		$128,384	$32,821	$161,205
NATION WRIGHT	COO	40.00	Officer	$126,248	$25,638	$151,886
COLLEEN WOODFORD	DIRECTOR OF NURSING	40.00		$104,003	$27,129	$131,132
SHEILA AUBUCHON	CHARGE NURSE	40.00		$107,901	$20,649	$128,550
AL OLSON	President	1.00	Officer Director	$0	$0	$0
DANIELLE GRANT	Vice President	1.00	Officer Director	$0	$0	$0
MIKE LAVEERDURE	Treasurer	1.00	Officer Director	$0	$0	$0
LITTLECROW BELLECOURT	Director	1.00	Director	$0	$0	$0
CHRISTINE MCDONALD	Secretary	1.00	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	$14,220,786	$16,154,831	$41,900,829	$-1,934,045
2023	$16,373,309	$12,518,193	$43,644,537	$3,855,116
2022	$11,484,312	$9,990,037	$38,842,734	$1,494,275
2021	$10,832,403	$8,871,291	$37,892,319	$1,961,112
2020	$13,603,396	$7,337,707	$21,853,910	$6,265,689
2019	$5,556,102	$5,104,114	$14,596,650	$451,988
2018	$5,295,156	$5,027,200	$8,288,096	$267,956

AMERICAN INDIAN COMMUNITY DEVELOPMENT CORPORATION