HTEDC ARTS AND EDUCATION ASSOCIATION (EIN 821312761) - 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

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

The organization hosts an annual festival where Hopi artists sell their art and where traditional performances such as dances and songs are performed to raise awareness of the Hopi culture. The profits from this festival are used to sponsor Hopi students in pursuit of 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