TOHATCHI AREA OF OPPORTUNITY AND SERVICES INC (EIN 850240851) - 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

1976

Legal Domicile

Principal Officer

JEFFERSON KEE

Phone

5054882691

Tax Period

2023-01-01 to 2023-12-31

TOHATCHI AREA OF OPPORTUNITY AND SERVICES INC, founded in 1976, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

RESIDENTIAL & VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.

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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 $4,134,721

Program Service Revenue $154,417

Investment Income $68,050

Other Revenue $41,453

TOTAL REVENUE $4,398,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,580,090

Fundraising Expenses $0

Program Expenses $4,326,908

Other Expenses $820,744

TOTAL EXPENSES $4,400,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,398,641	$4,988,741	-0.1%
Expenses	$4,400,834	$4,284,712	+0.0%
Net Income	$-2,193	$704,029	-1.0%

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

130

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

$184,418

Total Directors

$35,047

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Bitsie	Finance Manager	40.00	Officer	$104,618	$0	$104,618
JEFFERSON KEE	CEO	40.00	Officer	$79,800	$0	$79,800
Chavez John	Board Treasurer	8.00	Director	$17,934	$0	$17,934
Benjamin Henry	Board Member	8.00	Director	$8,712	$0	$8,712
Angie Frank	Board President	8.00	Director	$8,401	$0	$8,401

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	$4,398,641	$4,400,834	$3,487,191	$-2,193
2022	$4,988,741	$4,284,712	$3,632,350	$704,029
2022	$4,789,476	$4,271,151	$3,395,003	$518,325
2021	$4,356,862	$4,010,182	$2,990,325	$346,680
2020	$4,247,679	$3,876,368	$2,544,285	$371,311
2019	$3,560,891	$4,051,329	$2,168,738	$-490,438
2018	$3,636,932	$3,729,764	$2,526,312	$-92,832

TOHATCHI AREA OF OPPORTUNITY AND SERVICES INC