Fort Apache Heritage Foundation Inc

EIN: 860943953 501(c)(3) Arts, Culture & Humanities

Fort Apache, AZ

Total Revenue
$1,773,687
Total Expenses
$1,460,614
Total Assets
$2,352,150
Net Assets
$2,236,062
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
AZ
Principal Officer
Rochelle Lacapa
Tax Period
2023-01-01 to 2023-12-31

Fort Apache Heritage Foundation Inc, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $313K, a strong 18% operating margin.

Mission

The Foundation is a 501(c)(3) nonprofit corporation chartered in 1998 by the White Mountain Apache Tribe (Tribe) to provide assistance to the Tribes historic preservation, cultural and language perpetuation, and other heritage efforts. (continued on Schedule O.)

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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 (2023)

Revenue Breakdown

Contributions & Grants $216,212
Program Service Revenue $1,494,489
Investment Income $40,463
Other Revenue $22,523
TOTAL REVENUE $1,773,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $390,563
Fundraising Expenses $0
Program Expenses $1,268,232
Other Expenses $1,070,051
TOTAL EXPENSES $1,460,614

Year-over-Year Comparison

2023 2022 Change
Revenue $1,773,687 $1,122,336 +0.6%
Expenses $1,460,614 $882,969 +0.7%
Net Income $313,073 $239,367 +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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
11

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
5
$82,495
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Krista Beazley Chief Executive Officer 40.00
Officer
$82,495 $0 $82,495
Cline Griggs Director 0.90
Director
$0 $0 $0
Tony Tumminello Director 1.20
Director
$0 $0 $0
Dawnafe Whitesinger Director 0.40
Director
$0 $0 $0
Leola Larzelere Director 0.30
Director
$0 $0 $0
Karen T Scates Director 0.60
Director
$0 $0 $0
Brian Henderson Director 1.50
Director
$0 $0 $0
Rafael Payan Director 0.60
Director
$0 $0 $0
Derrick Leslie Treasurer 0.60
Officer Director
$0 $0 $0
Joe Kalt Vice Chair 2.90
Officer Director
$0 $0 $0
John Welch Secretary 11.00
Officer Director
$0 $0 $0
Rochelle Lacapa Chair 2.00
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 No data No data No data No data
2023 $1,773,687 $1,460,614 $2,352,150 $313,073
2022 $1,122,336 $882,969 $2,497,411 $239,367
2021 $1,250,700 $1,088,344 $2,439,706 $162,356
2020 $826,714 $841,098 $2,390,046 $-14,384
2019 $1,530,648 $1,327,789 $2,041,105 $202,859
2018 $1,052,351 $971,471 $1,336,439 $80,880
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