NEBRASKA URBAN INDIAN HEALTH COALITION INC

EIN: 470697260 501(c)(3)

OMAHA, NE

Total Revenue
$6,176,559
Total Expenses
$6,058,883
Total Assets
$21,669,468
Net Assets
$12,466,523
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NE
Principal Officer
DONNA POLK
Phone
4023640902
Tax Period
2023-10-01 to 2024-09-30

NEBRASKA URBAN INDIAN HEALTH COALITION INC, founded in 1986, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $12.5M represent 24 months of operating reserves.

Mission

THE COALITION IS A NON-PROFIT AGENCY WHOSE MISSION IS TO ELEVATE THE HEALTH STATUS OF URBAN INDIANS AND OTHER UNDERSERVED POPULATIONS. THEY ADDRESS HEALTH DISPARITIES THROUGH EDUCATION, COLLABORATION, ADVOCACY AND HEALTH SERVICE DELIVERY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,745,568
Program Service Revenue $1,385,186
Investment Income $45,805
Other Revenue $0
TOTAL REVENUE $6,176,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,715,856
Fundraising Expenses $78,329
Program Expenses $5,249,162
Other Expenses $2,343,027
TOTAL EXPENSES $6,058,883

Year-over-Year Comparison

2023 2022 Change
Revenue $6,176,559 $6,828,415 -0.1%
Expenses $6,058,883 $6,526,000 -0.1%
Net Income $117,676 $302,415 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
73
Volunteers
13

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
4
$266,490
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA C KEAREY MEDICAL DIRE 40.00
Highest
$202,963 $17,268 $220,231
DONNA POLK CEO 40.00
Officer
$157,595 $9,780 $167,375
VIRDELL GREGORY CFO 40.00
Officer
$90,122 $8,993 $99,115
RUTEENA ALCANTARA MEMBER 1.00
Director
$0 $0 $0
FRANCENE BLYTHE MEMBER 1.00
Director
$0 $0 $0
ANNABELLE EDWARDS MEMBER 1.00
Director
$0 $0 $0
TRACY HARTMAN-BRADLEY PRESIDENT 1.00
Officer Director
$0 $0 $0
DR LYN HOLLEY MEMBER 1.00
Director
$0 $0 $0
FRED LAMERE MEMBER 1.00
Director
$0 $0 $0
LANCE MORGAN MEMBER 1.00
Director
$0 $0 $0
BRAD NEGRETTE MEMBER 1.00
Director
$0 $0 $0
ANNE STEINHOFF TREASURER 1.00
Officer Director
$0 $0 $0
ALVIN WEASEL MEMBER 1.00
Director
$0 $0 $0
SIOBHAN WESCOTT MEMBER 1.00
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 $6,176,559 $6,058,883 $21,669,468 $117,676
2023 $6,828,415 $6,526,000 $22,112,671 $302,415
2022 $6,127,714 $4,908,196 $20,690,283 $1,219,518
2021 $12,925,635 $4,346,904 $19,822,913 $8,578,731
2020 $4,406,190 $3,462,157 $4,166,285 $944,033
2019 $3,785,363 $3,287,120 $1,814,298 $498,243
2018 $3,229,435 $3,322,786 $1,312,900 $-93,351
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