TOHATCHI AREA OF OPPORTUNITY AND S… - 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

1976

Legal Domicile

Principal Officer

JEFFERSON KEE

Phone

5054882691

Tax Period

2024-01-01 to 2024-12-31

TOHATCHI AREA OF OPPORTUNITY AND SERVICES INC, founded in 1976, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024.

Mission

RESIDENTIAL & VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS.

Program Service Accomplishments

Program 1

Expenses: $2,357,779 Revenue: $70,603

NEW MEXICO DEPARTMENT OF HEALTH, DEVELOPMENTAL DISABILITIES SUPPORTS DIVISION TOHATCHI AREA OF OPPORTUNITY & SERVICES, INC PROVIDED COMMUNITY-BASED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES SERVICES INCLUDE SUPPORTED LIVING, ADULT HABILITATION, COMMUNITY SUPPORTS AND EMPLOYMENT SUPPORTS.

Program 2

Expenses: $2,183,026 Revenue: $93,822

NAVAJO NATION, NAVAJO DIVISION OF SOCIAL SERVICES, DEPARTMENT OF FAMILY SERVICES TOHATCHI AREA OF OPPORTUNITY & SERVICES, INC PROVIDED RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN AND...

NAVAJO NATION, NAVAJO DIVISION OF SOCIAL SERVICES, DEPARTMENT OF FAMILY SERVICES TOHATCHI AREA OF OPPORTUNITY & SERVICES, INC PROVIDED RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS. THE GOAL IS TO ASSIST AND SUPPORT INDIVIDUALS TO ATTAIN THE MAXIMUM GROWTH POTENTIAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,373,893

Program Service Revenue $164,425

Investment Income $63,477

Other Revenue $27,237

TOTAL REVENUE $4,629,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,681,964

Fundraising Expenses $0

Program Expenses $4,540,805

Other Expenses $928,879

TOTAL EXPENSES $4,610,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,629,032	$4,398,641	+0.1%
Expenses	$4,610,843	$4,400,834	+0.0%
Net Income	$18,189	$-2,193	-9.3%

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

126

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

$183,626

Total Directors

$46,361

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Bitsie	Finance Manager	40.00	Officer	$106,326	$0	$106,326
JEFFERSON KEE	CEO	40.00	Officer	$77,300	$0	$77,300
Chavez John	Board Treasurer	8.00	Director	$16,227	$0	$16,227
Benjamin Henry	Board Member	8.00	Director	$15,137	$0	$15,137
Angie Frank	Board President	8.00	Director	$14,997	$0	$14,997

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
2024	$4,629,032	$4,610,843	$3,808,879	$18,189
2023	$4,398,641	$4,400,834	$3,487,191	$-2,193
2022	$4,789,476	$4,271,151	$3,395,003	$518,325
2022	$4,988,741	$4,284,712	$3,632,350	$704,029
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