HOPI SCHOOL INC

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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

2002

Legal Domicile

Principal Officer

DONNA HUMETEWA KAYE

Phone

9284016451

Tax Period

2023-01-01 to 2023-12-31

HOPI SCHOOL INC, founded in 2002, is a small nonprofit in the Education sector that reported $667K in total revenue in fiscal year 2023. Revenue surged 189% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 36% operating margin.

Mission

THE HOPI SCHOOL CREATES OPPORTUNITIES THROUGH SUPPORTING LEARNING ENVIRONMENTS, WHERE PEOPLE SHARE UNIQUE TALENTS USING THE STRENGTH OF HOPI LANGUAGE. STUDENTS WILL ATTAIN PERSONAL GOALS AND LIFE SKILLS TO USE WITHIN AND OUTSIDE OF THEIR HOPI HOMELAND.

Program Service Accomplishments

Program 1

Expenses: $307,126 Revenue: $19,945

PROVIDE CLASSES IN ARTS, LANGUAGE, CULTURE AND CRAFTS ON THE HOPI INDIAN RESERVATION TO HOPI AND OTHER STUDENTS.

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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 $639,115

Program Service Revenue $12,901

Investment Income $7,591

Other Revenue $7,044

TOTAL REVENUE $666,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,306

Fundraising Expenses $30,585

Program Expenses $307,126

Other Expenses $256,571

TOTAL EXPENSES $425,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$666,651	$230,673	+1.9%
Expenses	$425,877	$271,373	+0.6%
Net Income	$240,774	$-40,700	-6.9%

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

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

$52,917

Total Directors