American Indian Health Commission … - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

Vicki Lowe

Phone

3604774522

Tax Period

2022-01-01 to 2022-12-31

American Indian Health Commission for Washington State, founded in 2003, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year.

Mission

A tribally driven commission that provides a forum for the 20 Tribes and 2 Urban Indian Health Programs in Washington State to come together, identify and prioritze working on common health issues.

Program Service Accomplishments

Program 1

Expenses: $1,930,737 Revenue: $1,985,147

Other health and welfare programs which service to educate, support, provide prevention and health needs for the 29 tribal nations and 2 urban health organizations.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,805,725

Investment Income $0

Other Revenue $179,420

TOTAL REVENUE $1,985,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,634

Fundraising Expenses $0

Program Expenses $1,930,737

Other Expenses $1,775,320

TOTAL EXPENSES $2,031,954

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,985,145	$2,459,441	-0.2%
Expenses	$2,031,954	$1,794,499	+0.1%
Net Income	$-46,809	$664,942	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Rasar	Vice Chair	0.00	Director	$0	$0	$0
Charlene Nelson	Secretary	0.00	Director	$0	$0	$0
Andrew Shogren	Treasurer	0.00	Director	$0	$0	$0
Aren Sparck	Member at Large	0.00	Director	$0	$0	$0
Vicki Lowe	Executive Dir.	40.00		$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
2023	No data	No data	No data	No data
2022	$1,985,145	$2,031,954	$4,061,785	$-46,809
2021	$2,459,441	$1,794,499	$4,235,416	$664,942

American Indian Health Commission for Washington State