Haskell Foundation (EIN 480988099) - 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

1984

Legal Domicile

Principal Officer

PATRICIA BATTESE

Phone

7857498425

Tax Period

2024-04-01 to 2025-03-31

Haskell Foundation, founded in 1984, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $4.6M left a modest 14% surplus.

Mission

SERVES AS FISCAL AGENT TO SECURE AND MANAGE ADDITIONAL FUNDS FOR HASKELL INDIAN NATIONS UNIVERSITY.

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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 $5,346,579

Program Service Revenue $0

Investment Income $48

Other Revenue $2,488

TOTAL REVENUE $5,349,115

Expense Breakdown

Grants Paid $177,190

Salaries & Benefits $1,045,867

Fundraising Expenses $0

Program Expenses $4,280,066

Other Expenses $3,399,845

TOTAL EXPENSES $4,622,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,349,115	$2,620,146	+1.0%
Expenses	$4,622,902	$2,877,964	+0.6%
Net Income	$726,213	$-257,818	-3.8%

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

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

$124,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDI WEBER THRU 91124	Executive Dir.	40.00	Officer	$83,769	$0	$83,769
JOHN M ROBISON	FINANCE DIR.	40.00	Officer	$40,529	$0	$40,529
JERRY TUCKWIN	Director	1.00	Director	$0	$0	$0
RUTH VEGA-HARJO	Secretary	5.00	Officer Director	$0	$0	$0
ANDREW HEINRICH	Director	1.00	Director	$0	$0	$0
BO SCHNEIDER	President	5.00	Officer Director	$0	$0	$0
PATRICIA BATTESE	Treasurer	5.00	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
2025	$5,349,115	$4,622,902	$2,529,451	$726,213
2024	$2,620,146	$2,877,964	$1,404,256	$-257,818
2023	$1,334,103	$1,021,207	$1,710,911	$312,896
2022	$590,785	$463,246	$1,357,564	$127,539
2021	$671,015	$556,624	$1,246,030	$114,391
2020	$1,398,012	$686,568	$1,120,469	$711,444
2019	$560,839	$555,427	$368,959	$5,412

Haskell Foundation