ALBUQUERQUE AREA INDIAN HEALTH BOA… - 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

1980

Legal Domicile

Principal Officer

Ayn Whyte

Phone

5057640036

Tax Period

2020-10-01 to 2021-09-30

ALBUQUERQUE AREA INDIAN HEALTH BOARD INC, founded in 1980, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2020. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE ALBUQUERQUE AREA INDIAN HEALTH BOARD,INC., ADVOCATES ON BEHALF OF AMERICAN INDIANS THROUGH THE TIMELY DELIVERY OF QUALITY PUBLIC HEALTH SERVICES TO 27 TRIBES IN NEW MEXICO, COLORADO, AND TEXAS THAT HONOR SPIRITUAL AND CULTURAL VALUES.

Program Service Accomplishments

Program 1

Expenses: $2,495,887 Revenue: $2,495,887

COVID 19 MITIGATION: COVID EMERGENCY RESPONSE RELIEF, COVID TESTING, CASE INVESTIGATION, CONTACT MONITORING, PARTNERSHIPS WITH VARIOUS PUBLIC AND TRIBAL HEALTH AGENCIES WITH 28 NATIVE AMERICAN TRIBES...

Program 2

Expenses: $2,305,966 Revenue: $2,305,966

EPIDEMIOLOGY: COLLECTION, ANALYSIS AND DISSEMINATION OF HEALTH DATA CONCERNING 27 NATIVE AMERICAN TRIBES IN NEW MEXICO, COLORADO, AND TEXAS; PARTNERSHIPS WITH VARIOUS PUBLIC AND TRIBAL HEALTH...

EPIDEMIOLOGY: COLLECTION, ANALYSIS AND DISSEMINATION OF HEALTH DATA CONCERNING 27 NATIVE AMERICAN TRIBES IN NEW MEXICO, COLORADO, AND TEXAS; PARTNERSHIPS WITH VARIOUS PUBLIC AND TRIBAL HEALTH AGENCIES, PRIVATE FOUNDATIONS, AND UNIVERSITIES ON A LOCAL, REGIONAL, AND NATIONAL LEVEL ON TRIBAL/INDIGENOUS HEALTH RESEARCH; COMMUNITY BASED PARTICIPATORY TRIBAL PUBLIC HEALTH RESEARCH; INSTITUTIONAL REVIEW BOARD PROPOSED RESEARCH PROJECTS INVOLVING NATIVE AMERICAN PEOPLE; ADMINISTRATION AND MONITORING OF INTERNSHIPS, SCHOLARSHIPS, MENTORING PROGRAMS, AND OTHER DEVELOPMENTAL PROJECTS FOR NATIVE AMERICAN STUDENTS IN THE FILED OF PUBLIC HEALTH.

Program 3

Expenses: $1,151,315 Revenue: $1,151,315

COMMUNITY BASED PUBLIC HEALTH INITIATIVES: IMPLEMENT CULTURALLY ADAPTED, EVIDENCE BASED INTERVENTIONS AIMED AT REDUCING AND PREVENTING INCIDENCES OF TYPE 2 DIABETES, CVD, STROKE, AND OBESITY IN...

COMMUNITY BASED PUBLIC HEALTH INITIATIVES: IMPLEMENT CULTURALLY ADAPTED, EVIDENCE BASED INTERVENTIONS AIMED AT REDUCING AND PREVENTING INCIDENCES OF TYPE 2 DIABETES, CVD, STROKE, AND OBESITY IN COORDINATION WITH THEN SOUTHWEST NATIVE AMERICAN TRIBES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,548,845

Program Service Revenue $283,712

Investment Income $129,018

Other Revenue $-29,456

TOTAL REVENUE $8,932,119

Expense Breakdown

Grants Paid $1,869,920

Salaries & Benefits $4,640,264

Fundraising Expenses $0

Program Expenses $7,794,895

Other Expenses $2,259,444

TOTAL EXPENSES $8,769,628

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,932,119	$7,591,984	+0.2%
Expenses	$8,769,628	$7,586,177	+0.2%
Net Income	$162,491	$5,807	+27.0%

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

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

$243,278

Total Directors

$32,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AYN WHYTE	EXECUTIVE DIRECTOR	40	Officer Highest	$115,023	$19,588	$134,611
VERNON LAUGHLIN	FINANCE OFFICER	40	Officer Highest	$95,538	$13,129	$108,667
BEVERLY COHO	BOARD VICE CHAIR	3	Director	$7,875	$0	$7,875
JACQUELINE PLATERO	BOARD SECRETARY	3	Director	$5,100	$0	$5,100
SELWYN WHITESKUNK	BOARD MEMBER	1	Director	$4,750	$0	$4,750
ALFRED LAPAZ	BOARD MEMBER	1	Director	$4,250	$0	$4,250
CHERYL FROST	BOARD MEMBER	1	Director	$4,000	$0	$4,000
DONNIE GARCIA	BOARD CHAIR	3	Director	$3,750	$0	$3,750
MICHELLE GOMEZ	BOARD MEMBER (ALT)	1	Director	$2,075	$0	$2,075
SANDRA PLATERO	BOARD MEMBER	1	Director	$625	$0	$625

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
2021	$8,932,119	$8,769,628	$6,799,079	$162,491

ALBUQUERQUE AREA INDIAN HEALTH BOARD INC