LHAQ'TEMISH FOUNDATION (EIN 911836621) - 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

1997

Legal Domicile

Principal Officer

KARYL JEFFERSON

Phone

3603122144

Tax Period

2024-01-01 to 2024-12-31

LHAQ'TEMISH FOUNDATION, founded in 1997, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SUPPORT THE OVERALL STRENGTH AND WELLNESS OF OUR PEOPLE AND COMMUNITY. NILH XWENANG TSE SCHELANGEN ETSE NEXW XWLEMI - THIS IS OUR LUMMI WAY OF LIFE: BUILDING A HEALTHY, GIVING AND PROSPEROUS COMMUNITY TO STRENGTHEN OUR PEOPLE THROUGH CULTURAL, SOCIAL, AND ECONOMIC ABUNDANCE.

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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 $1,499,834

Program Service Revenue $0

Investment Income $-235,146

Other Revenue $33,122

TOTAL REVENUE $1,297,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,719

Fundraising Expenses $0

Program Expenses $912,470

Other Expenses $1,067,608

TOTAL EXPENSES $1,507,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,297,810	$1,451,220	-0.1%
Expenses	$1,507,327	$1,584,078	0.0%
Net Income	$-209,517	$-132,858	+0.6%

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

$247,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY BALLEW	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TAM LUTZ	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANA FINKBONNER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE BROWN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
CESARITA BALLEW	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HILLAIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA ORTIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSA REVEY-JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARYL JEFFERSON	EXECUTIVE DIRECTOR	40.00	Officer	$119,827	$13,632	$133,459
SHANNON CARRUTHERS	FINANCE & GRANTS MANAGER	40.00	Officer	$103,572	$10,032	$113,604

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	$1,297,810	$1,507,327	$4,636,897	$-209,517
2023	$1,451,220	$1,584,078	$3,981,363	$-132,858
2022	$2,035,541	$472,878	$4,047,670	$1,562,663
2021	$2,029,328	$2,628,149	$2,898,049	$-598,821
2020	$4,106,461	$2,275,030	$3,280,847	$1,831,431
2018	$758,924	$624,376	$777,058	$134,548

LHAQ'TEMISH FOUNDATION