OYATE TECA PROJECT INC

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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

1996

Legal Domicile

Principal Officer

JONALYN CLIFFORD

Phone

6054552544

Tax Period

2024-07-01 to 2025-06-30

OYATE TECA PROJECT INC, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES LIVING ON THE PINE RIDGE INDIAN RESERVATION THROUGH HEALTH, EDUCATIONAL, AND RECREATIONAL PROGRAMS AND ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $1,450,437

COMMUNITY BASED ACTIVITIES PROVIDE A SAFE AND CONSTRUCTIVE PLACE FOR AFTER-SCHOOL AND SUMMER PROGRAMS. VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROVIDE OPPORTUNITIES FOR THE CHILDREN TO...

COMMUNITY BASED ACTIVITIES PROVIDE A SAFE AND CONSTRUCTIVE PLACE FOR AFTER-SCHOOL AND SUMMER PROGRAMS. VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROVIDE OPPORTUNITIES FOR THE CHILDREN TO INTERACT, LEARN, AND BRING POSITIVE CHANGE TO THEIR COMMUNITIES. THESE ACTIVITIES INCLUDE PROVIDING HOMEWORK ASSISTANCE AND SOCIAL ACTIVITIES AT OUR YOUTH CENTER, TEACHING GARDENING THROUGH INSTRUCTION AND HANDS-ON EXPERIENCE, CULTURAL CLASSES, HOLIDAY CELEBRATIONS, AND CLOTHING/FOOD DISTRIBUTIONS.

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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 $1,354,167

Program Service Revenue $0

Investment Income $325

Other Revenue $0

TOTAL REVENUE $1,354,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $863,265

Fundraising Expenses $0

Program Expenses $1,450,437

Other Expenses $707,720

TOTAL EXPENSES $1,570,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,354,492	$2,171,515	-0.4%
Expenses	$1,570,985	$1,242,715	+0.3%
Net Income	$-216,493	$928,800	-1.2%

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

$13,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE R FRASER	EXECUTIVE DI	2.00	Officer	$13,515	$0	$13,515
JONALYN CLIFFORD	CHAIRWOMAN	0.50	Officer Director	$0	$0	$0
MELANIE JANIS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
GAYLA LOAFER	SECRETARY	0.50	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
2025	$1,354,492	$1,570,985	$1,272,368	$-216,493
2024	$2,171,515	$1,242,715	$1,489,735	$928,800
2023	$1,275,012	$957,217	$559,907	$317,795
2022	$343,505	$320,528	$242,559	$22,977
2021	$381,608	$240,125	$218,259	$141,483
2020	$183,113	$171,601	$72,605	$11,512
2019	$186,248	$204,772	$63,831	$-18,524