NORTHERN CALIFORNIA INDIAN DEVELOP… - 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

1976

Legal Domicile

Principal Officer

MADISON FLYNN

Phone

7074458451

Tax Period

2023-01-01 to 2023-12-31

NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL INC, founded in 1976, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

RESEARCH, DEVELOP, AND ADMINISTER SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS TO MEET THE NEEDS OF INDIAN AND NATIVE AMERICAN COMMUNITIES AND INDIVIDUALS RESIDING IN THE STATE OF CALIFORNIA. ALSO FOR THE CONSERVATION AND PRESERVATION OF HISTORIC AND ARCHEOLOGICAL SITES AND RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $2,064,827 Revenue: $1,993,650

THE NCIDC CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF COMMUNITY SERVICES & DEVELOPMENT TO PROVIDE CSBG SERVICES TO INDIAN PEOPLE THROUGHOUT THE STATE OF CALIFORNIA. THE NCIDC'S CURRENT SERVICE AREA...

Program 2

Expenses: $1,276,813 Revenue: $1,042,656

ALL OTHER ACCOMPLISHMENTS - NCIDC receives funding from both government agencies and private foundations to provide services for the betterment of the American Indian community through education...

ALL OTHER ACCOMPLISHMENTS - NCIDC receives funding from both government agencies and private foundations to provide services for the betterment of the American Indian community through education assistance, job training, emergency services and health education.

Program 3

Expenses: $766,196 Revenue: $760,085

THE NCIDC IS FUNDED BY ACF TO PROVIDE LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP)AND LOW INCOME HOME WATER ASSISTANCE PROGRAM (LIHWAP)SERVICES. THE NCIDC WORKS WITH TRIBES AND INDIVIDUALS TO...

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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 $5,217,637

Program Service Revenue $0

Investment Income $9,743

Other Revenue $130,440

TOTAL REVENUE $5,357,820

Expense Breakdown

Grants Paid $1,606,164

Salaries & Benefits $914,737

Fundraising Expenses $0

Program Expenses $4,578,565

Other Expenses $2,728,153

TOTAL EXPENSES $5,249,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,357,820	$6,775,884	-0.2%
Expenses	$5,249,054	$6,773,808	-0.2%
Net Income	$108,766	$2,076	+51.4%

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

$229,735

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY GEHR	DIRCTR AT LARGE	40.00	Officer	$165,375	$64,360	$229,735
CHRIS N BYFIELD	FISCAL DIRECTOR	40.00		$129,092	$33,946	$163,038
MADISON FLYNN	CEO	40.00		$93,999	$27,198	$121,197
JACE BALDOSSER	Treasurer	1.00	Officer Director	$0	$0	$0
TRACY FOSTER-OLSTAD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LONYX LANDRY	COUNCIL MEMBER	1.00	Director	$0	$0	$0
AMANDA O'CONNELL	COUNCIL MEMBER	1.00	Director	$0	$0	$0
TRINA MATHEWSON	Secretary	1.00	Officer Director	$0	$0	$0
MINDY NATT	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JENNIFER GOODWIN	COUNCIL MEMBER	1.00	Director	$0	$0	$0
HAROLD BENNETT	COUNCIL MEMBER	1.00	Director	$0	$0	$0
RUBY ROLLINGS	CHAIRPERSON	1.00	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	$5,357,820	$5,249,054	$7,936,553	$108,766
2022	$6,775,884	$6,773,808	$8,585,980	$2,076
2021	$28,280,492	$26,726,538	$8,975,145	$1,553,954
2020	$5,019,094	$4,875,622	$9,408,932	$143,472
2019	$7,128,244	$6,977,782	$8,172,872	$150,462

NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL INC