NAVAJO TOWNSITE COMMUNITY DEVELOPMENT CORP (EIN 850384053) - 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

1994

Legal Domicile

Principal Officer

PRESTENE GARNENEZ

Phone

5057772245

Tax Period

2023-10-01 to 2024-09-30

NAVAJO TOWNSITE COMMUNITY DEVELOPMENT CORP, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $575K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $750K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE SAFE AND AFFORDABLE HOUSING OPTIONS TO CITIZENS OF NAVAJO NEW MEXICO. TO THIS END THE ORGANIZATION ASSISTED OVER 120 FAMILIES OBTAIN OR MAINTATIN QUALITY HOUSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $175,580

Program Service Revenue $399,945

Investment Income $-360

Other Revenue $0

TOTAL REVENUE $575,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,079

Fundraising Expenses $0

Program Expenses $633,149

Other Expenses $485,217

TOTAL EXPENSES $750,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$575,165	$435,194	+0.3%
Expenses	$750,332	$789,060	0.0%
Net Income	$-175,167	$-353,866	-0.5%

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

$63,633

Total Directors

$5,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRESTENE GARNENEZ	EXECUTIVE DI	40.00	Officer	$63,633	$0	$63,633
DELMAR BLACKHORSE	DIRECTOR	1.00	Director	$1,600	$0	$1,600
JOHNATHAN HALE	DIRECTOR	1.00	Director	$1,600	$0	$1,600
CHARLOTTE RIECK	DIRECTOR	1.00	Director	$1,200	$0	$1,200
SARA STEVENS	DIRECTOR	1.00	Director	$800	$0	$800
WILLIE TRACY JR	DIRECTOR	N/A	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	$575,165	$750,332	$3,637,128	$-175,167
2023	$435,194	$789,060	$3,823,625	$-353,866
2022	$380,283	$798,557	$4,115,472	$-418,274
2021	$426,759	$692,307	$4,603,642	$-265,548
2020	$382,257	$650,752	$4,869,916	$-268,495
2020	$383,088	$662,522	$4,704,916	$-279,434
2019	$404,520	$589,727	$5,138,488	$-185,207
2018	$371,438	$628,840	$5,361,055	$-257,402

NAVAJO TOWNSITE COMMUNITY DEVELOPMENT CORP