HTEDC ARTS AND EDUCATION ASSOCIATI… - 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

2017

Legal Domicile

Principal Officer

Nick Brokeshoulder

Phone

9285228675

Tax Period

2023-01-01 to 2023-12-31

HTEDC ARTS AND EDUCATION ASSOCIATION, founded in 2017, is a micro nonprofit in the Human Services sector that reported $58K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. The organization ran a surplus of $10K, a strong 18% operating margin.

Mission

To foster the Hopi Tribe artists and enhance the educational opportunities of the Hopi Tribe. Also support the enrichment and preservation of the Hopi Tribe's cultural assets.

Program Service Accomplishments

Program 1

Expenses: $47,318 Revenue: $57,667

The 12th Annual Hopi Arts & Cultural Festival was able to add over $10,000 to the scholarship fund for prospective Hopi students seeking higher education.

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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 $24,748

Program Service Revenue $32,919

Investment Income $0

Other Revenue $0

TOTAL REVENUE $57,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,318

Other Expenses $47,318

TOTAL EXPENSES $47,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,667	$71,746	-0.2%
Expenses	$47,318	$42,296	+0.1%
Net Income	$10,349	$29,450	-0.6%

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

N/A

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

$166,874

Total Directors

$172,874

Key Employees

$50,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cindy Smiley	Director	40	Officer Director Highest	$0	$9,808	$143,141
Stacy Colglazier	Head of Festival Committee	40	Key Emp	$0	$0	$50,000
Nick Brokeshoulder	Chief Executive Officer	40	Officer Director	$0	$400	$23,733
Raymond Namoki	Director	2	Director	$0	$3,000	$3,000
Edison Tu'tsi	Director	2	Director	$0	$3,000	$3,000

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
2023	$57,667	$47,318	$44,084	$10,349
2023	$57,667	$47,318	$44,084	$10,349

HTEDC ARTS AND EDUCATION ASSOCIATION