NATIVE AMERICAN DEVELOPMENT CORPORATON (EIN 810512124) - 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

1996

Legal Domicile

Principal Officer

LEONARD SMITH

Tax Period

2023-10-01 to 2024-09-30

NATIVE AMERICAN DEVELOPMENT CORPORATON, founded in 1996, is a mid-sized nonprofit in the Community Improvement sector that reported $21.0M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.1M, a strong 53% operating margin.

Mission

OUR MISSION IS TO BE A HIGH-QUALITY, HIGH PERFORMING, SUSTAINABLE COMMUNITY, AND ECONOMIC DEVELOPMENT CORPORATION PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES IN AND SORROUNDING MONTANA TO THRIVE.

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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 $16,614,427

Program Service Revenue $2,969,476

Investment Income $141,131

Other Revenue $1,283,045

TOTAL REVENUE $21,008,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,905,359

Fundraising Expenses $0

Program Expenses $7,210,542

Other Expenses $5,046,697

TOTAL EXPENSES $9,952,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,008,079	$12,132,321	+0.7%
Expenses	$9,952,056	$8,307,859	+0.2%
Net Income	$11,056,023	$3,824,462	+1.9%

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

$378,096

Total Directors

$457,257

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH LARSON	PROVIDER	40.00	Director	$284,170	$0	$284,170
BERNADETTE A NYBERG	PROVIDER	24.00	Director	$97,546	$0	$97,546
LISA MURRAY	PROVIDER	24.00	Director	$75,541	$0	$75,541
ERNEST MIKE LAWSON	OFFICER PRESIDENT	1.00	Director	$0	$0	$0
SAM PAINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEONARD SMITH	CEO	40.00	Officer	$171,455	$0	$171,455
JASON R SMITH	DIRECTOR	24.00	Officer	$0	$0	$0
BENJAMIN SANDERS	CFO	40.00	Officer	$90,177	$0	$90,177
MARY WALKS OVER ICE	COO	40.00	Officer	$116,464	$0	$116,464
WILLAIMS BILL BENJAMIN	TREASURER	1.00	Officer	$0	$0	$0
DEANNA COMEAU	SECRETARY	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	$21,008,079	$9,952,056	$23,090,646	$11,056,023
2023	$12,132,321	$8,307,859	$12,083,494	$3,824,462
2022	$7,833,169	$7,636,676	$7,751,211	$196,493
2021	$5,770,439	$5,536,012	$7,334,421	$234,427
2020	$4,502,223	$4,303,746	$4,124,612	$198,477
2019	$3,290,256	$3,252,597	$2,699,493	$37,659
2018	$1,752,284	$1,855,318	$3,458,111	$-103,034

NATIVE AMERICAN DEVELOPMENT CORPORATON