NATIVE AMERICAN YOUTH AND FAMILY CENTER (EIN 931141536) - 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

1994

Legal Domicile

Principal Officer

OSCAR ARANA

Phone

5032888177

Tax Period

2023-07-01 to 2024-06-30

NATIVE AMERICAN YOUTH AND FAMILY CENTER, founded in 1994, is a mid-sized nonprofit in the Youth Development sector that reported $19.1M in total revenue in fiscal year 2023.

Mission

NAYA WORKS TO ENRICH THE LIVES OF NATIVE AMERICAN YOUTH AND FAMILIES IN THE PORTLAND METROPOLITAN AREA THROUGH EDUCATION, COMMUNITY INVOLVEMENT, AND CULTURALLY SPECIFIC PROGRAMMING TO ENHANCE THE DIVERSE STRENGTHS OF OUR YOUTH AND FAMILIES IN PARTNERSHIP WITH THE COMMUNITY THROUGH CULTURAL IDENTITY AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,576,203

Program Service Revenue $439,774

Investment Income $113,098

Other Revenue $-3,491

TOTAL REVENUE $19,125,584

Expense Breakdown

Grants Paid $2,897,723

Salaries & Benefits $11,352,784

Fundraising Expenses $759,215

Program Expenses $16,595,596

Other Expenses $5,883,629

TOTAL EXPENSES $20,134,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,125,584	$18,020,238	+0.1%
Expenses	$20,134,136	$18,880,414	+0.1%
Net Income	$-1,008,552	$-860,176	+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

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

194

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

$584,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORY FREEMAN	DIRECTOR	3.00	Director	$0	$0	$0
KAREN ST CLAIR	DIRECTOR	3.00	Director	$0	$0	$0
TIM GOODMAN	DIRECTOR	3.00	Director	$0	$0	$0
ZEKE SMITH	DIRECTOR	3.00	Director	$0	$0	$0
CHABRE VICKERS	DIRECTOR	3.00	Director	$0	$0	$0
KIM HARLESS	DIRECTOR	3.00	Director	$0	$0	$0
AJA DECOTEAU	DIRECTOR	3.00	Director	$0	$0	$0
CRISTAL FINLEY	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN COLE-SCHWARTZ	DIRECTOR	3.00	Director	$0	$0	$0
RONDA RUTLEDGE	DIRECTOR	3.00	Director	$0	$0	$0
MOLLY WASHINGTON	CHAIR	4.00	Officer	$0	$0	$0
EDDIE SHERMAN	VICE CHAIR	4.00	Officer	$0	$0	$0
TIA BEGAY	TREASURER	4.00	Officer	$0	$0	$0
LISA LENO	SECRETARY	4.00	Officer	$0	$0	$0
PAUL LUMLEY	CEO	40.00	Officer	$29,796	$0	$29,796
OSCAR ARANA	CEO	40.00	Officer	$202,482	$19,309	$221,791
TAMARA HENDERSON	CHIEF OPERATING OFFICER	40.00	Officer	$145,524	$15,145	$160,669
KAY PEDERY	CHIEF FINANCIAL OFFICER	40.00	Officer	$153,278	$19,140	$172,418

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
2025	No data	No data	No data	No data
2024	$19,125,584	$20,134,136	$20,702,226	$-1,008,552
2023	$18,020,238	$18,880,414	$18,871,357	$-860,176
2022	$17,217,429	$16,345,304	$24,783,505	$872,125
2022	$16,548,972	$15,396,023	$21,069,694	$1,152,949
2022	$17,217,429	$16,345,304	$24,783,505	$872,125
2021	$24,497,397	$17,803,590	$21,486,079	$6,693,807
2020	$17,931,033	$16,305,105	$14,798,441	$1,625,928
2019	$11,109,391	$11,046,720	$11,910,022	$62,671
2018	$10,778,078	$11,255,630	$11,930,444	$-477,552

NATIVE AMERICAN YOUTH AND FAMILY CENTER