TONATIERRA COMMUNITY DEVELOPMENT INSTITUTE (EIN 860723874) - 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

1992

Legal Domicile

Principal Officer

AXAN KUAUHTLI

Phone

6023500907

Tax Period

2024-01-01 to 2024-12-31

TONATIERRA COMMUNITY DEVELOPMENT INSTITUTE, founded in 1992, is a small nonprofit in the Education sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 223% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 41% operating margin.

Mission

TO SERVE AS A COMMUNITY VEHICLE OF EMPOWERMENT FOR INDIGENOUS PEOPLES IN PURSUIT OF SELF-DETERMINATION ON POLITICAL, CULTURAL EDUCATIONAL, AND ECONOMIC LEVELS.

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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 $179,975

Program Service Revenue $450

Investment Income $1,166

Other Revenue $22,781

TOTAL REVENUE $204,372

Expense Breakdown

Grants Paid $3,618

Salaries & Benefits $37,899

Fundraising Expenses $0

Program Expenses $97,947

Other Expenses $78,426

TOTAL EXPENSES $119,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,372	$63,253	+2.2%
Expenses	$119,943	$127,370	-0.1%
Net Income	$84,429	$-64,117	-2.3%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AXAN KUAUHTLI	PRESIDENT	12	Director	$0	$0	$0
William Aguirre	TREASURER	12	Officer	$0	$0	$0
THERESE SASPE	SECRETARY	12	Officer	$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	$204,372	$119,943	$517,774	$84,429
2023	$63,253	$127,370	$433,345	$-64,117
2022	$151,027	$121,094	$493,972	$29,933
2021	$112,830	$98,476	$464,039	$14,354
2020	$79,869	$59,278	$457,701	$20,591

TONATIERRA COMMUNITY DEVELOPMENT INSTITUTE