FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER INC (EIN 562413890) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MARTIN WAUKAZOO

Phone

4158650964

Tax Period

2023-07-01 to 2024-06-30

FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $558K in total revenue in fiscal year 2023. Expenses of $707K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO SUPPORT THE HOUSING OPERATIONS OF FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS INC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $557,756

Investment Income $79

Other Revenue $0

TOTAL REVENUE $557,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,589

Fundraising Expenses $0

Program Expenses $523,688

Other Expenses $470,456

TOTAL EXPENSES $707,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$557,835	$544,478	+0.0%
Expenses	$707,045	$702,422	+0.0%
Net Income	$-149,210	$-157,944	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$245,029

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN RICH	BOARD PRESIDENT	0.25	Officer Director	$0	$0	$0
NADYA BRATT	TREASURER	0.25	Officer Director	$0	$0	$0
SOLIS AGUILERA	BOARD VICE PRESIDENT	0.13	Officer Director	$0	$0	$0
SANDRA JAMES	DIRECTOR	0.13	Director	$0	$0	$0
KEVIN WORTH	DIRECTOR	0.13	Director	$0	$0	$0
ANGEL SPELTZ	SECRETARY	0.13	Officer Director	$0	$0	$0
MARTIN WAUKAZOO	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$96,635
GABRIEL PIMENTEL	EXECUTIVE DIR. THRU 04/2023	1.00	Officer	$0	$5,038	$65,964
ANTHONY TAM	CFO THRU 07/2023	1.00	Officer	$0	$7,967	$82,430
PINKY HUREE	CFO - STARTING 06/2024	1.00	Officer	$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	$557,835	$707,045	$7,754,188	$-149,210
2023	$544,478	$702,422	$8,108,699	$-157,944
2022	$534,712	$697,445	$8,091,910	$-162,733
2021	$513,864	$689,220	$8,274,805	$-175,356
2020	$1,007,171	$664,349	$8,461,108	$342,822
2019	$501,847	$659,223	$8,627,669	$-157,376
2018	$489,009	$655,063	$8,825,362	$-166,054

FRIENDSHIP HOUSE AMERICAN INDIAN HEALING CENTER INC