SHIPROCK ASSOCIATED SCHOOLS INC

EIN: 850275385 501(c)(3) Education

SHIPROCK, NM

Total Revenue
$11,459,939
Total Expenses
$15,735,780
Total Assets
$29,404,984
Net Assets
$29,132,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
NM
Principal Officer
MARLENE HOBSON
Phone
5053682100
Tax Period
2024-07-01 to 2025-06-30

SHIPROCK ASSOCIATED SCHOOLS INC, founded in 1976, is a mid-sized nonprofit in the Education sector that reported $11.5M in total revenue in fiscal year 2024. Expenses of $15.7M exceeded revenue, resulting in a 37% operating deficit.

Mission

SHIPROCK ASSOCIATED SCHOOLS, INC. IS A TRIBAL GRANT SCHOOL FUNDED BY THE BUREAU OF INDIAN EDUCATION PROVIDING EDUCATIONAL AND RESIDENTIAL SERVICES FOR NATIVE AMERICAN STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE LEVEL, WHICH CONSIST OF NORTHWEST MID/HIGH SCHOOL, ASTA BIYAAZH ELEMENTARY, SPECIAL EDUCATION, TRANSPORTATION AND RELATED OPERATIONS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,298,542
Program Service Revenue $0
Investment Income $139,145
Other Revenue $22,252
TOTAL REVENUE $11,459,939

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,301,116
Fundraising Expenses $0
Program Expenses $12,639,028
Other Expenses $6,434,664
TOTAL EXPENSES $15,735,780

Year-over-Year Comparison

2024 2023 Change
Revenue $11,459,939 $11,134,722 +0.0%
Expenses $15,735,780 $13,666,430 +0.2%
Net Income $-4,275,841 $-2,531,708 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
78
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
4
$414,667
Total Directors
5
$6,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA ANN YAZZIE MEMBER 6.00
Director
$3,600 $0 $3,600
PETE K ATCITTY III VICE PRESIDENT 6.00
Director
$3,300 $0 $3,300
MARLENE HOBSON PRESIDENT 6.00
Director
$0 $0 $0
FAYE BLUEEYES SECRETARY 6.00
Director
$0 $0 $0
BEATRICE REDFEATHER MEMBER 6.00
Director
$0 $0 $0
KAIBAH BEGAY EXECUTIVE DIRECTOR 40.00
Officer
$140,242 $0 $140,242
JULIANA JIM-JOHNSON BUSINESS MANAGER 40.00
Officer
$36,379 $0 $36,379
DEBORAH BELONE PRINCIPAL 40.00
Officer
$114,614 $0 $114,614
BRYAN R SANDERS PRINCIPAL 40.00
Officer
$123,432 $0 $123,432
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 $11,459,939 $15,735,780 $29,404,984 $-4,275,841
2024 No data No data No data No data
2023 $11,620,176 $10,044,361 $35,240,347 $1,575,815
2022 $11,253,353 $9,517,561 $33,659,777 $1,735,792
2021 $19,122,666 $9,642,312 $31,955,534 $9,480,354
2020 $13,781,638 $11,252,017 $22,536,004 $2,529,621
2019 $10,951,943 $12,390,920 $19,672,525 $-1,438,977
2018 $11,130,400 $10,748,408 $21,630,781 $381,992
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