Native American Community Development Institute (EIN 412117257) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Robert Lilligren

Phone

6122354976

Tax Period

2024-01-01 to 2024-12-31

Native American Community Development Institute, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.3M exceeded revenue, resulting in a 27% operating deficit.

Mission

Helping Native people create the future they envision.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,768,314

Program Service Revenue $56,100

Investment Income $4,250

Other Revenue $250

TOTAL REVENUE $1,828,914

Expense Breakdown

Grants Paid $255,495

Salaries & Benefits $1,201,820

Fundraising Expenses $148,937

Program Expenses $1,609,880

Other Expenses $861,457

TOTAL EXPENSES $2,318,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,828,914	$1,653,117	+0.1%
Expenses	$2,318,772	$1,742,169	+0.3%
Net Income	$-489,858	$-89,052	+4.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$233,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Olbekson	Chair	2.00	Officer Director	$0	$0	$0
Christine McDonald	Vice Chair	2.00	Officer Director	$0	$0	$0
Deanna Standing Cloud	Director	2.00	Director	$0	$0	$0
Peter McLaughlin	Director	2.00	Director	$0	$0	$0
Mihailo Temali	Director	2.00	Director	$0	$0	$0
Brooke LaFloe	Director	2.00	Director	$0	$0	$0
Robert Lilligren	President/CEO	40.00	Officer	$125,082	$13,935	$139,017
Ed Minnema	Chief Operating Officer (through September 2024)	40.00	Officer	$94,260	$0	$94,260

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	$1,828,914	$2,318,772	$2,323,920	$-489,858
2023	$1,653,117	$1,742,169	$2,843,025	$-89,052
2022	$1,600,516	$1,578,255	$2,854,805	$22,261
2021	$2,143,377	$1,354,816	$2,572,714	$788,561
2020	$1,070,325	$934,749	$1,700,315	$135,576
2019	$1,155,275	$853,550	$1,651,486	$301,725
2018	$1,018,678	$809,364	$1,175,439	$209,314

Native American Community Development Institute