NATIVE BIODATA CONSORTIUM

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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

2018

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

NATIVE BIODATA CONSORTIUM, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2022. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 86% operating deficit.

Mission

Our mission is to strengthen sovereignty and empower tribes through Native-led education research and stewardship of Indigenous data. Native BioData Consortium works to strengthen tribal sovereignty and the inherent rights of Indigenous peoples to the ownership benefit and self-governance of our own ancient genetic environmental traditional and social data.

Program Service Accomplishments

Program 1

Expenses: $744,587 Revenue: $853,555

Building Capacity with Northern Plains Tribes and the Future of Pandemics. The Native BioData Consortium is partnering with its research partners to develop itself to be a Infectious disease testing center immunological research hub and data storage and security facility to support the northern plains tribal public health monitoring and response efforts.

Program 2

Expenses: $556,761 Revenue: $0

To design and build the first ever indigenous portal to sort categorize track and collect samples and data for past present and future projects. This portal will allow access for participants to...

To design and build the first ever indigenous portal to sort categorize track and collect samples and data for past present and future projects. This portal will allow access for participants to consent their data into research projects and allow access for scientists to ethically access indigenous data.

Program 3

Expenses: $102,656 Revenue: $0

A one-week 4-6 days Indigenous data science education workshop held each summer to introduce data science and informatics skills to undergraduate and graduate students. We offer an...

A one-week 4-6 days Indigenous data science education workshop held each summer to introduce data science and informatics skills to undergraduate and graduate students. We offer an Indigenous-centered curriculum that is led by a community of Indigenous data scientists and guest faculty. All of our workshop activities will center Indigenous data sovereignty and data ethics while also providing students valuable insight into the emerging data and technology career fields.

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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 (2022)

Revenue Breakdown

Contributions & Grants $124,007

Program Service Revenue $885,555

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,009,562

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $479,001

Fundraising Expenses $30,000

Program Expenses $1,604,648

Other Expenses $1,359,750

TOTAL EXPENSES $1,878,751

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,009,562	$3,267,587	-0.7%
Expenses	$1,878,751	$498,716	+2.8%
Net Income	$-869,189	$2,768,871	-1.3%

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

$76,000

Total Directors

$146,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Yracheta	Executive Director Vice President	60.00	Officer Director Highest	$76,000	$0	$76,000
Guthrie Ducheneaux	President and Senior IT Consultant	20.00	Director	$70,000	$0	$70,000
Matthew Anderson	Treasurer	5.00	Officer Director	$0	$0	$0
Krystal Tsosie	Board Secretary	5.00	Officer Director	$0	$0	$0
Simone Bordeaux	Board Member	1.00	Director	$0	$0	$0
Keoulu Fox	Board Member	1.00	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
2022	$1,009,562	$1,878,751	$2,115,344	$-869,189
2021	$3,267,587	$498,716	$2,876,874	$2,768,871