Native Agriculture Education Fellowship Program

EIN: 873020287 501(c)(3) Education

Bismark, ND

Total Revenue
$580,994
Total Expenses
$1,195,171
Total Assets
$4,439,354
Net Assets
$4,300,958
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
ND
Phone
4793131535
Tax Period
2024-01-01 to 2024-12-31

Native Agriculture Education Fellowship Program, founded in 2021, is a small nonprofit in the Education sector that reported $581K in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 106% operating deficit.

Mission

The mission of the TAF is to create opportunities for students to advance their education with the purpose of preserving and promoting the legacy of agriculture in Tribal communities.

Program Service Accomplishments

Program 1
Expenses: $1,054,585 Revenue: $150,000

In 2024, we added 8 new students to the fellowship, graduated 3 students, bringing us to a total of 22 students funded for 2024. Also in 2024, 18 of the 22 students we funded accessed their academic...

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In 2024, we added 8 new students to the fellowship, graduated 3 students, bringing us to a total of 22 students funded for 2024. Also in 2024, 18 of the 22 students we funded accessed their academic enrichment funds for things like replacing computers, purchasing other technology related needs for school, or attending conferences related to their academic fields of study.

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,000
Program Service Revenue $150,000
Investment Income $230,994
Other Revenue $0
TOTAL REVENUE $580,994

Expense Breakdown

Grants Paid $646,684
Salaries & Benefits $313,482
Fundraising Expenses $240
Program Expenses $1,054,585
Other Expenses $235,005
TOTAL EXPENSES $1,195,171

Year-over-Year Comparison

2024 2023 Change
Revenue $580,994 $268,969 +1.2%
Expenses $1,195,171 $1,086,633 +0.1%
Net Income $-614,177 $-817,664 -0.2%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
5

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
$106,115
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr James Hafer Treasurer 4.0
Officer Director
$0 $0 $0
Karli Moore President 6.0
Officer Director
$0 $0 $0
Matthew Denetclaw Secretary 4.0
Officer Director
$0 $0 $0
Joe Graham Director 3.0
Director
$0 $0 $0
Lakisha Odom Director 3.0
Director
$0 $0 $0
Kathy Callahan COO 4.0
Officer
$0 $0 $0
Nicole Devon Executive Director 40.0
Officer
$106,115 $0 $106,115
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 $580,994 $1,195,171 $4,439,354 $-614,177
2023 $268,969 $1,086,633 $4,990,107 $-817,664
2022 $2,946,025 $463,552 $5,747,036 $2,482,473
2021 $3,000,000 $25 $3,000,075 $2,999,975
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