FORT BELKNAP COMMUNITY ECONOMIC DEVELOP MENT CORPORATION (EIN 471275202) - 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

2015

Legal Domicile

Principal Officer

LESLIE CLIFF

Phone

4063532845

Tax Period

2023-01-01 to 2023-12-31

FORT BELKNAP COMMUNITY ECONOMIC DEVELOP MENT CORPORATION, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $529K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $739K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE FORT BELKNAP COMMUNITY ECONOMIC DEVELOPMENT CORPORATION IS BUILDING SUSTAINABILITY ON THE FORT BELKNAP RESERVATION FOR THE AANIIIH AND NAKODA COMMUNITY THROUGH BUSINESS, LEADERSHIP, EDUCATION, AND COMMUNITY DEVELOPMENT.

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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 $473,780

Program Service Revenue $55,681

Investment Income $0

Other Revenue $0

TOTAL REVENUE $529,461

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $141,223

Fundraising Expenses $0

Program Expenses $519,554

Other Expenses $589,568

TOTAL EXPENSES $738,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,461	$484,577	+0.1%
Expenses	$738,791	$448,643	+0.6%
Net Income	$-209,330	$35,934	-6.8%

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
DAWN BISHOP - MOORE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
HANNAH HAS EAGLE	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
DONALD RACINE III	SECRETARY	2.00	Officer Director	$0	$0	$0
GEORGE HORSE CAPTURE JR	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE CLIFF	EXECUTIVE DIR.	10.00	Director	$0	$0	$0
COLE MCCABE	BOARD MEMEBER	2.00	Officer Director	$0	$0	$0
LISA CAMPBELL	BOARD MEMEBER	2.00	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
2024	No data	No data	No data	No data
2023	$529,461	$738,791	$219,246	$-209,330
2022	$484,577	$448,643	$220,391	$35,934
2021	$626,701	$807,101	$187,050	$-180,400
2020	$756,199	$623,666	$282,428	$132,533
2019	$362,640	$343,777	$92,301	$18,863
2018	$296,451	$491,157	$406,633	$-194,706

FORT BELKNAP COMMUNITY ECONOMIC DEVELOP MENT CORPORATION