LITTLE EARTH OF UNITED TRIBES HOUSING CO (EIN 411790000) - 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

1994

Legal Domicile

Principal Officer

MICHAEL GOZE

Phone

6129648017

Tax Period

2023-01-01 to 2023-12-31

LITTLE EARTH OF UNITED TRIBES HOUSING CO, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $4.8M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE A SAFE, AFFORDABLE AND CULTURALLY CONDUCIVE COMMUNITY FOR NATIVE AMERICAN RESIDENTS.

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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 $55,395

Program Service Revenue $3,888,984

Investment Income $36,516

Other Revenue $0

TOTAL REVENUE $3,980,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,710,089

Fundraising Expenses $0

Program Expenses $3,969,995

Other Expenses $3,101,934

TOTAL EXPENSES $4,812,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,980,895	$3,823,885	+0.0%
Expenses	$4,812,023	$4,401,817	+0.1%
Net Income	$-831,128	$-577,932	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT LASALLE	DIRECTOR	0.25	Director	$0	$0	$0
MIKE GOZE	PRESIDENT	0.25	Officer Director	$0	$0	$0
CHIP HALBACH	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
JACQUELINE NEADEAU	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
LINDA VERMILLION	DIRECTOR	0.25	Director	$0	$0	$0
RONELLE SIERT	DIRECTOR	0.25	Director	$0	$0	$0
MARGARET PERCY	DIRECTOR	0.25	Director	$0	$0	$0
KAREN CLARK	DIRECTOR	0.25	Director	$0	$0	$0
MARY LAGARDE	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$3,980,895	$4,812,023	$15,756,765	$-831,128
2022	$3,823,885	$4,401,817	$15,845,500	$-577,932
2021	$3,915,477	$4,211,198	$16,435,271	$-295,721
2020	$3,484,320	$4,223,917	$17,024,360	$-739,597
2019	$3,502,671	$4,028,348	$17,485,421	$-525,677
2018	$3,407,621	$3,898,136	$18,001,916	$-490,515

LITTLE EARTH OF UNITED TRIBES HOUSING CO