QIZHJEH HERITAGE INSTITUTE

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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

EMILY DAVENPORT

Tax Period

2023-01-01 to 2023-12-31

QIZHJEH HERITAGE INSTITUTE, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $349K in total revenue in fiscal year 2023. Revenue surged 309% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 7% surplus.

Mission

QIZHJEH HERITAGE INSTITUTE (QHI) IS A 501(C)(3) ALASKA NATIVE NON-PROFIT ENTITY WITH THE MISSION TO PROMOTE THE HEALTH, SAFETY AND RESILIENCY OF ALASKA NATIVE AND AMERICAN INDIAN PEOPLE AND COMMUNITIES THROUGH EDUCATION, COMMUNICATION AND A COMMITMENT TO CULTURE.

Program Service Accomplishments

Program 1

Expenses: $126,136

FEDERAL COMMUNICATIONS COMMISSION, AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM. QIZHJEH AND PROJECT PARTNERS DEVELOPED EDUCATION AND OUTREACH MATERIALS AND CONDUCTED DIRECT OUTREACH TO TRIBAL...

FEDERAL COMMUNICATIONS COMMISSION, AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM. QIZHJEH AND PROJECT PARTNERS DEVELOPED EDUCATION AND OUTREACH MATERIALS AND CONDUCTED DIRECT OUTREACH TO TRIBAL COMMUNITIES IN ALASKA TO PROMOTE THE AFFORDABLE CONNECTIVITY PROGRAM AND INCREASE ENROLLMENT IN THE PROGRAM.

Program 2

Expenses: $79,154

DEPARTMENT OF JUSTICE OFFICE OF VIOLENCE AGAINST WOMEN (DOJ OVW) GRANT: QHI PERFORMS TRAINING AND TECHNICAL ASSISTANCE SERVICES TO TRIBAL GRANTEES AND TRIBAL COALITIONS. THE PURPOSE OF THE GRANT IS TO PROVIDE TRAININGS AND SUBJECT MATTER EXPERTISE TO OVW TRIBAL GRANTEES TO ASSIST THEM IN CREATING OUTREACH CAMPAIGNS AND OF COMMUNICATIONS MATERIALS TO RAISE AWARENESS OF VIOLENCE IN NATIVE COMMUNITIES AND TO PREVENT VIOLENCE AGAINST WOMEN.

Program 3

Expenses: $19,999

COLLEGE SCHOLARSHIPS FOR 6 STUDENTS.

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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 $348,966

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $348,966

Expense Breakdown

Grants Paid $19,745

Salaries & Benefits $50,456

Fundraising Expenses $0

Program Expenses $230,344

Other Expenses $253,258

TOTAL EXPENSES $323,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,966	$85,245	+3.1%
Expenses	$323,459	$97,776	+2.3%
Net Income	$25,507	$-12,531	-3.0%

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

$180,000

Total Directors