Navajo Evangelical Lutheran Mission Inc (EIN 860166564) - 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

1964

Legal Domicile

Principal Officer

Rozina Begay

Phone

9286590201

Tax Period

2024-01-01 to 2024-12-31

Navajo Evangelical Lutheran Mission Inc, founded in 1964, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

The Organization's mission is to inspire development of educational, cultural, physical, and spiritual well-being among the Navajo.

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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 $819,307

Program Service Revenue $227,603

Investment Income $1

Other Revenue $4,039

TOTAL REVENUE $1,050,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,269

Fundraising Expenses $88,837

Program Expenses $679,002

Other Expenses $384,419

TOTAL EXPENSES $1,072,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,050,950	$1,239,141	-0.2%
Expenses	$1,072,688	$1,359,526	-0.2%
Net Income	$-21,738	$-120,385	-0.8%

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

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

$6,820

Total Directors

$6,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patterson Yazzie	Executive Director	55.00		$77,317	$0	$77,317
Patricia Charley	Secretary	10.00	Officer Director	$6,820	$0	$6,820
Rozina Begay	President	10.00	Officer Director	$0	$0	$0
Rev Conrad Braaten	Treasurer	10.00	Officer Director	$0	$0	$0
Charles Newman	Vice President	10.00	Officer Director	$0	$0	$0
Cindy Gerrish	Director	10.00	Director	$0	$0	$0
Rev Laura Ziehl	Director	10.00	Director	$0	$0	$0
Marilyn Klinne	Director	10.00	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	$1,050,950	$1,072,688	$415,426	$-21,738
2023	$1,239,141	$1,359,526	$290,962	$-120,385
2022	$903,393	$1,493,890	$401,940	$-590,497
2021	$1,276,271	$1,064,093	$911,084	$212,178
2020	$1,008,983	$844,385	$386,320	$164,598
2019	$802,188	$943,581	$134,644	$-141,393
2018	$789,494	$994,701	$205,270	$-205,207

Navajo Evangelical Lutheran Mission Inc