AMERICAN INDIAN CULTURAL CENTER MA… - 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

2019

Legal Domicile

Principal Officer

KELLI MOSTELLER

Phone

4055942112

Tax Period

2023-07-01 to 2024-06-30

AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $388K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 563% operating deficit.

Mission

EXISTS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE FIRST AMERICANS MUSEUM FOUNDATION.

Program Service Accomplishments

Program 1

Expenses: $2,573,282

AICCMG WAS FORMED SOLELY FOR THE BENEFIT OF ITS PARENT ORGANIZATION, THE FIRST AMERICANS MUSEUM FOUNDATION (FAM). IN ITS FIRST YEAR OF OPERATION, AICCMG UTILIZED NEW MARKET TAX CREDITS IN ORDER TO...

AICCMG WAS FORMED SOLELY FOR THE BENEFIT OF ITS PARENT ORGANIZATION, THE FIRST AMERICANS MUSEUM FOUNDATION (FAM). IN ITS FIRST YEAR OF OPERATION, AICCMG UTILIZED NEW MARKET TAX CREDITS IN ORDER TO SECURE THE CAPITAL REQUIRED TO CONSTRUCT A MULTIPURPOSE THEATER AND TO PURCHASE & INSTALL EQUIPMENT ALL OF WHICH WILL BE LEASED TO AICCF UPON THE COMPLETION OF THE PROJECT.

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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 $0

Program Service Revenue $386,576

Investment Income $1,299

Other Revenue $0

TOTAL REVENUE $387,875

Expense Breakdown

Grants Paid $223,430

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,573,282

Other Expenses $2,349,852

TOTAL EXPENSES $2,573,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,875	$317,982	+0.2%
Expenses	$2,573,282	$2,542,837	+0.0%
Net Income	$-2,185,407	$-2,224,855	0.0%

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

N/A

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

$532,043

Total Directors

$75,416

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES PEPPER HENRY	CEO	1.0	Officer	$0	$0	$456,627
RYAN BARNETT	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$75,416
GREGG WADLEY	CHAIRMAN	0.0	Officer Director	$0	$0	$0
BILL ANOATUBBY	VICE-CHAIRMAN	0.0	Officer Director	$0	$0	$0
KEN FERGESON	DIRECTOR	0.0	Director	$0	$0	$0
BILL LANCE	DIRECTOR	0.0	Director	$0	$0	$0
DON DILLINGHAM	DIRECTOR	0.0	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
2025	No data	No data	No data	No data
2024	$387,875	$2,573,282	$8,255,654	$-2,185,407
2023	$317,982	$2,542,837	$10,441,061	$-2,224,855
2022	$208,109	$2,121,602	$12,665,916	$-1,913,493
2021	$103,135	$233,639	$14,579,409	$-130,504
2020	$150,757	$226,347	$14,709,913	$-75,590
2019	$300,156	$64,653	$14,791,753	$235,503

AMERICAN INDIAN CULTURAL CENTER MANAGEMENT GROUP INC