INTER-TRIBAL COUNCIL INC (EIN 730791683) - 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

1967

Legal Domicile

Principal Officer

DOUGLAS LANKFORD

Phone

9185424486

Tax Period

2023-10-01 to 2024-09-30

INTER-TRIBAL COUNCIL INC, founded in 1967, is a community nonprofit in the Public & Societal Benefit sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 14% surplus.

Mission

TO ENLIGHTEN THE PUBLIC TOWARD A BETTER UNDERSTANDING OF THE NATIVE AMERICAN RACE, TO PRESERVE AND PROMOTE NATIVE AMERICAN CULTURAL VALUES AND TO ENHANCE GENERAL EDUCATIONAL AND ECONOMIC OPPORTUNITIES AMONG MEMBERS OF THE TRIBES OF NORTHEASTERN OKLAHOMA. TYPICALLY THE TRIBES COMPRISING MEMBERSHIP OF THE INTER-TRIBAL COUNCIL, INC. PROVIDE OPPORTUNITIES FOR SHARING THEIR CULTURE THROUGH POW-WOWS AND CERIMONIAL EVENTS HELD WITHIN THE COMMUNITIES OF NORTHEAST OKLAHOMA. EVENTS SUCH AS THE MIAMI TRIBE'S ANNUAL GATHERING AND THE QUAPAW'S 4TH OF JULY WEEKEND ANNUAL POW-WOW ARE SOME OF THE EXAMPLES OF EVENTS WHICH DRAW THOUSANDS OF VISITORS TO THE REGION TO EXPERIENCE THE CULTURE OF THE LOCAL TRIBES. IN ADDITION, THE LOCAL TRIBES PARTNER WITH MIAMI CHAMBER OF COMMERCE AND NEO A&M COLLEGE TO SPONSOR EVENTS ANDACTIVITIES THAT ENTERTAIN AND EDUCATE THE VISTORS WHO COME TO THE REGION.

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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 $2,429,429

Program Service Revenue $0

Investment Income $394

Other Revenue $254,052

TOTAL REVENUE $2,683,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,466

Fundraising Expenses $0

Program Expenses $1,924,891

Other Expenses $1,433,436

TOTAL EXPENSES $2,304,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,683,875	$2,049,985	+0.3%
Expenses	$2,304,902	$1,775,029	+0.3%
Net Income	$378,973	$274,956	+0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS LANKFORD	PRESIDENT	N/A	Officer Director	$0	$0	$0
WENA SUPERNAW	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GLENNA WALLACE	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
BEN BARNES	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT BURKYBILE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLIE DIEBOLD	BOARD MEMBER	N/A	Director	$0	$0	$0
KALISHA DIXON	BOARD MEMBER	N/A	Director	$0	$0	$0
BILLY FRIEND	BOARD MEMBER	N/A	Director	$0	$0	$0
CRAIG HARPER	BOARD MEMBER	N/A	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	$2,683,875	$2,304,902	$1,803,591	$378,973
2023	$2,049,985	$1,775,029	$1,969,206	$274,956
2022	$1,489,248	$1,523,839	$1,185,342	$-34,591
2021	$1,329,928	$1,542,408	$1,155,419	$-212,480
2020	$1,944,941	$1,783,650	$1,684,014	$161,291
2019	$1,714,121	$1,662,873	$1,001,381	$51,248
2018	$2,546,361	$2,511,736	$958,626	$34,625

INTER-TRIBAL COUNCIL INC