NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC (EIN 850373602) - 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

1988

Legal Domicile

Principal Officer

McClellan Hall

Phone

5055542289

Tax Period

2024-01-01 to 2024-12-31

NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC, founded in 1988, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 35% operating margin.

Mission

NIYLPs mission is to nurture the potential of Native American youth to be contributors to a more positive world through adventure base learning and service to family community and nature.

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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 $4,274,623

Program Service Revenue $178,948

Investment Income $19,159

Other Revenue $0

TOTAL REVENUE $4,472,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,478,357

Fundraising Expenses $0

Program Expenses $2,174,532

Other Expenses $1,412,854

TOTAL EXPENSES $2,891,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,472,730	$2,412,541	+0.9%
Expenses	$2,891,211	$2,304,157	+0.3%
Net Income	$1,581,519	$108,384	+13.6%

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

$119,858

Total Directors

$119,858

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
McClellan Hall	Executive Director	40.00	Officer Director	$119,858	$0	$119,858
Alfred Kahn	Member	1.00	Officer Director	$0	$0	$0
Kevin Merkell	Board Treasurer	1.00	Officer Director	$0	$0	$0
Kim Cameron	Clerk	1.00	Officer Director	$0	$0	$0
Roger McKinney	Chair	1.00	Officer Director	$0	$0	$0
Jeri Brunoe	Member	1.00	Officer Director	$0	$0	$0
JJ Milder	Member	1.00	Officer Director	$0	$0	$0
Elizabeth Reilinger	Vice Chair	1.00	Officer Director	$0	$0	$0
Christopher Amell	Clerk	1.00	Officer Director	$0	$0	$0
Sandra King	Member	1.00	Officer Director	$0	$0	$0

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	$4,472,730	$2,891,211	$2,492,836	$1,581,519
2023	$2,412,541	$2,304,157	$1,103,161	$108,384
2022	$2,563,635	$2,408,684	$1,077,542	$154,951
2021	$1,770,652	$1,726,987	$924,086	$43,665
2020	$1,778,831	$1,418,302	$818,665	$360,529

NATIONAL INDIAN YOUTH LEADERSHIP DEVELOPMENT PROJECT INC