ALAMO NAVAJO SCHOOL BOARD INC

EIN: 850276764 501(c)(3) Community Improvement

ALAMO, NM

Total Revenue
$38,623,181
Total Expenses
$35,952,064
Total Assets
$115,084,444
Net Assets
$75,672,437
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NM
Principal Officer
BILL GREEN
Phone
5758542543
Tax Period
2024-07-01 to 2025-06-30

ALAMO NAVAJO SCHOOL BOARD INC, founded in 1979, is a mid-sized nonprofit in the Community Improvement sector that reported $38.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $36.0M left a modest 7% surplus.

Mission

ANSBI PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY THROUGH A PUBLIC LAW 93-638 INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE ARE APPROXIMATELY 2,300 RESIDENTS ON THE RESERVATION AT THIS TIME. THE ALAMO NAVAJO SCHOOL BOARD INC IS EXEMPT FROM INCOME TAXES AS A TRIBAL GOVERNMENT ORGANIZATION AUTHORIZED BY RESOLUTIONS FROM THE ALAMA NAVAJO CHAPTER AND THE NAVAJO NATION. AS SUCH THE ORGANIZATION PRESENTS ITS FINANCIAL STATEMENTS BASED ON GASB (GOVERNMENTAL ACCOUNTING STANDARDS BOARD) REQUIREMENTS RATHER THAN FASB REQUIREMENTS WHICH NON-PROFIT ENTITIES USUALLY FOLLOW.

Program Service Accomplishments

Program 1
Expenses: $19,199,649

ALAMO NAVAJO SCHOOL BOARD, INC. (ANSBI) PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY...

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ALAMO NAVAJO SCHOOL BOARD, INC. (ANSBI) PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY THROUGH A PUBLIC LAW 93-638 INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE ARE APPROXIMATELY 2,300 RESIDENTS ON THE RESERVATION AT THIS TIME.

Program 2
Expenses: $8,320,803

ANSBI PROVIDES SCHOOL PROGRAMS TO THE ALAMO NAVAJO RESERVATION FOR K-12 STUDENTS THROUGH A PUBLIC LAW 93-638 INDIAN SELF DETERMINATION AND EDUCATION ASSISTANCE ACT CONTRACT.

Program 3
Expenses: $1,500,766

ANSBI PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION THROUGH THE HEADSTART AND EARLY HEADSTART PROGRAMS.

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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 $32,949,292
Program Service Revenue $4,088,193
Investment Income $733,787
Other Revenue $851,909
TOTAL REVENUE $38,623,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,445,093
Fundraising Expenses $0
Program Expenses $31,997,336
Other Expenses $19,506,971
TOTAL EXPENSES $35,952,064

Year-over-Year Comparison

2024 2023 Change
Revenue $38,623,181 $33,198,880 +0.2%
Expenses $35,952,064 $29,285,504 +0.2%
Net Income $2,671,117 $3,913,376 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
339
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
3
$298,098
Total Directors
5
$125,221
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK PADILLA PRESIDENT 20.00
Officer Director
$31,953 $0 $31,953
RAYMOND APACHITO JR VICE PRESIDE 20.00
Officer Director
$31,652 $0 $31,652
CECIL ABEYTA MEMBER 20.00
Director
$30,816 $0 $30,816
MARIE PINO MEMBER 20.00
Director
$30,800 $0 $30,800
CAROL VICENTE MEMBER 20.00
Director
$0 $0 $0
FRANK CURLEY EXECUTIVE DI 40.00
Officer
$201,855 $32,638 $234,493
MICAH TOMLINSON MEDICAL DIRE 40.00
Highest
$376,044 $26,002 $402,046
SAMUEL HENDERSON PHYSICIAN 40.00
Highest
$183,708 $3,335 $187,043
THOMAS BALL DENTIST 40.00
Highest
$260,556 $36,337 $296,893
TSIGABU SEYOUM PHARMACIST 40.00
Highest
$202,914 $0 $202,914
GLORIA WENGERT DENTIST 40.00
Highest
$191,782 $13,355 $205,137
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 $38,623,181 $35,952,064 $115,084,444 $2,671,117
2024 No data No data No data No data
2023 $31,383,627 $25,755,868 $107,226,033 $5,627,759
2022 $27,461,872 $22,811,608 $96,552,148 $4,650,264
2021 $25,610,792 $23,746,241 $82,584,081 $1,864,551
2020 $23,647,521 $21,332,749 $69,424,092 $2,314,772
2019 $24,116,916 $21,346,754 $59,224,952 $2,770,162
2018 $22,592,892 $21,621,573 $58,473,476 $971,319
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