NAVAJO HOPI HEALTH FOUNDATION INC (EIN 453548948) - 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

2011

Legal Domicile

Principal Officer

JEFFREY CHILSON

Phone

9282832501

Tax Period

2023-10-01 to 2024-09-30

NAVAJO HOPI HEALTH FOUNDATION INC, founded in 2011, is a small nonprofit in the Medical Research sector that reported $849K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $826K, a strong 97% operating margin.

Mission

THE GOAL OF THE NAVAJO HOPI HEALTH FOUNDATION IS TO SECURE FINANCIAL RESOURCES FOR THE CONTINUED DEVELOPMENT OF IMPROVING THE HEALTH CARE CENTER, PURCHASING MEDICAL EQUIPMENT AND PROVIDING MEDICAL EDUCATION.

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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 $201,950

Program Service Revenue $0

Investment Income $10,350

Other Revenue $636,805

TOTAL REVENUE $849,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,809

Other Expenses $23,512

TOTAL EXPENSES $23,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$849,105	$675,449	+0.3%
Expenses	$23,512	$645,603	-1.0%
Net Income	$825,593	$29,846	+26.7%

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

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

$38,775

Total Directors

$205,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MCCABE	PRESIDENT	1.00	Officer Director	$0	$0	$38,775
WILLIAM BRUNO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEILA MCCABE	MEMBER	1.00	Director	$0	$0	$36,775
LAURA BATLETT	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANKLIN FOWLER	MEMBER	1.00	Director	$0	$0	$56,400
JUSTICE M BEARD	MEMBER	1.00	Director	$0	$0	$37,150
MIKE LOVEN	TREASURER	1.00	Officer Director	$0	$0	$0
LYONEL TSO	MEMBER	1.00	Director	$0	$0	$35,950

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	$849,105	$23,512	$10,357,886	$825,593
2023	$675,449	$645,603	$9,700,896	$29,846
2022	$587,941	$341,397	$9,922,061	$246,544
2021	$592,118	$226,929	$9,740,178	$365,189
2020	$549,746	$242,683	$9,537,203	$307,063
2018	$85,267	$102,019	$9,866,479	$-16,752

NAVAJO HOPI HEALTH FOUNDATION INC