HOPI TUTSKWA PERMACULTURE INSTITUTE (EIN 474563866) - 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

JACOBO MARCUS-CARRANZA

Phone

9282256023

Tax Period

2024-01-01 to 2024-12-31

HOPI TUTSKWA PERMACULTURE INSTITUTE, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 194% from the prior year, signaling strong growth momentum. The organization ran a surplus of $396K, a strong 36% operating margin.

Mission

CREATE COMMUNITY BASED SOLUTIONS IN ORDER TO PASS KNOWLEDGE TO FUTURE GENERATIONS AND REBUILD CULTURALLY SUSTAINABLE AND HEALTHY COMMUNITIES, INITITATE LEARNING PROJECTS THAT ENGAGE, TRAIN AND INSPIRE HOPI YOUTH AND COMMUNITY TO REVITALIZE HOPI CULTURE, KNOWLEDGE AND TRADITIONS

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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 $1,089,738

Program Service Revenue $0

Investment Income $5,731

Other Revenue $0

TOTAL REVENUE $1,095,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,777

Fundraising Expenses $0

Program Expenses $517,307

Other Expenses $426,907

TOTAL EXPENSES $699,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,095,469	$372,968	+1.9%
Expenses	$699,684	$583,009	+0.2%
Net Income	$395,785	$-210,041	-2.9%

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

$53,749

Total Directors

$157,522

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOBO MARCUS-CARRANZA	MANAGER	40.00	Director	$76,981	$0	$76,981
LILIAN HILL	STRATEGIC ADVIS	12.00	Officer Director	$53,749	$0	$53,749
MAREE MAHKEWA	Secretary	4.00	Director	$26,792	$0	$26,792
VALERIE NUVAYESTEWA	PRESIDENT & DIR	2.00	Director	$0	$0	$0
RYAN TAFOYA	VICE PRES & TRE	2.00	Director	$0	$0	$0
ALYSSA FREDERICKS	BOARD MEMBER	2.00	Director	$0	$0	$0
DARANCE CHIMERICA	BOARD 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	$1,095,469	$699,684	$969,038	$395,785
2023	$372,968	$583,009	$564,906	$-210,041
2022	$592,481	$342,193	$771,035	$250,288
2021	$370,852	$305,480	$383,632	$65,372
2020	$552,799	$218,947	$369,037	$333,852
2018	$222,991	$387,578	$53,792	$-164,587

HOPI TUTSKWA PERMACULTURE INSTITUTE