THE NARBHA INSTITUTE INC

EIN: 866037149 501(c)(3) Social Science

FLAGSTAFF, AZ

Total Revenue
$11,163,371
Total Expenses
$14,529,585
Total Assets
$74,939,498
Net Assets
$73,141,943
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
AZ
Principal Officer
MARY JO GREGORY
Phone
9282338667
Tax Period
2023-10-01 to 2024-09-30

THE NARBHA INSTITUTE INC, founded in 1967, is a mid-sized nonprofit in the Social Science sector that reported $11.2M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $14.5M exceeded revenue, resulting in a 30% operating deficit.

Mission

MEDICAID MANAGED CARE SUBCONTRACTOR, SUPPORTED HOUSING, BEHAVIORAL CARE VIA AFFILIATE

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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 $2,419,524
Program Service Revenue $7,751,583
Investment Income $992,264
Other Revenue $0
TOTAL REVENUE $11,163,371

Expense Breakdown

Grants Paid $8,106,045
Salaries & Benefits $2,873,741
Fundraising Expenses $0
Program Expenses $11,855,948
Other Expenses $3,549,799
TOTAL EXPENSES $14,529,585

Year-over-Year Comparison

2023 2022 Change
Revenue $11,163,371 $16,545,896 -0.3%
Expenses $14,529,585 $17,267,833 -0.2%
Net Income $-3,366,214 $-721,937 +3.7%
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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Governance

Voting Members
5
Independent Members
2
Employees
13
Volunteers
1

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
$1,243,911
Total Directors
6
$904,113
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY JO GREGORY PRESIDENT & CEO 47.00
Officer Director
$792,330 $30,183 $822,513
JAMES DYKES DIRECTOR & VP 01/2020 2.00
Officer Director
$14,400 $0 $14,400
CELESTE IRONS DIRECTOR THRU 8/10/2023 1.00
Director
$7,200 $0 $7,200
VINCENT BERKLEY TREASURER 1.00
Officer Director
$50,400 $0 $50,400
MICHAEL LOVEN SECRETARY 1.00
Officer Director
$9,600 $0 $9,600
LINDA BUCHANAN DIRECTOR STARTED 4/8/2024 1.00
Director
$0 $0 $0
MICHAEL KUZMIN TNI-CFO 20.00
Officer
$326,349 $20,649 $346,998
JON PEREZ CHIEF PROGRAM OFFICER 38.00
Highest
$219,727 $1,352 $221,079
NATHAN JONES GENERAL COUNSEL 20.00
Highest
$260,721 $12,729 $273,450
TERESA BERTSCH TNI VP MEDICAL OPERATIONS 28.00
Highest
$458,194 $31,168 $489,362
DEVON FORREST TNI DIRECTOR OF SUPPORT SVS 4.00
Highest
$275,353 $5,120 $280,473
DENISE TAYLOR DIRECTOR OF FINANCIAL OPERATIONS 30.00
Highest
$137,134 $18,142 $155,276
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 $11,163,371 $14,529,585 $74,939,498 $-3,366,214
2023 $16,545,896 $17,267,833 $74,468,814 $-721,937
2022 $8,753,201 $8,765,928 $66,577,625 $-12,727
2021 $11,384,795 $11,524,917 $73,143,393 $-140,122
2020 $12,092,859 $8,780,174 $69,675,321 $3,312,685
2019 $8,431,363 $8,223,614 $66,174,390 $207,749
2018 $6,427,843 $4,630,648 $65,040,397 $1,797,195
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