CONSOLIDATED TRIBAL HEALTH PROJECT INC (EIN 942891496) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

SONNY ELLIOTT SR

Phone

7074855115

Tax Period

2024-01-01 to 2024-12-31

CONSOLIDATED TRIBAL HEALTH PROJECT INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $16.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $14.6M left a modest 9% surplus.

Mission

Consolidated Tribal Health Project, Inc. is committed to healthy lifestyles and honoring traditional native American values to maintain physical, mental, emotional, spiritual, and social well-being of the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,838,128

Program Service Revenue $7,653,283

Investment Income $419,202

Other Revenue $133,176

TOTAL REVENUE $16,043,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,394,897

Fundraising Expenses $0

Program Expenses $11,470,707

Other Expenses $7,240,835

TOTAL EXPENSES $14,635,732

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,043,789	$18,780,482	-0.1%
Expenses	$14,635,732	$14,861,376	0.0%
Net Income	$1,408,057	$3,919,106	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$389,187

Total Directors

$195,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYANN GONZALES	DENTAL DIRECTOR	40.00		$320,755	$16,038	$336,793
MOHAMMAD SHAHIN	MEDICAL DIRECTOR	40.00		$263,935	$13,197	$277,132
SHAMIR SEVILLA PEREZ	DENTIST	40.00		$250,909	$12,545	$263,454
HUONG TRAN	DENTIST	40.00		$219,854	$10,993	$230,847
LISA GUZMAN	Executive Dir.	40.00	Officer	$211,412	$10,571	$221,983
LORETTA ANCELLOTTI	NURSE PRACTITIONER	40.00		$156,183	$6,289	$162,472
Al Federas	Finance Dir.	40.00	Officer	$86,996	$3,008	$90,004
ERICA PINOLA	Secretary	2.00	Officer Director	$23,300	$0	$23,300
Diana Billy- Elliott	Vice Chairman	2.00	Officer Director	$15,000	$0	$15,000
Sr Sonny Elliott	Chairman	2.00	Officer Director	$14,900	$0	$14,900
CANDACE ZAMORA	Treasurer	2.00	Officer Director	$13,000	$0	$13,000
DEBRA RAMIREZ	Board Member	2.00	Director	$11,900	$0	$11,900
PATRICK NAREDO	BOARD MEMBER	2.00	Officer Director	$11,000	$0	$11,000
CHARLEY PETERS	Board Member	2.00	Director	$10,500	$0	$10,500
GREGORY ZASTE	Board Member	2.00	Director	$9,900	$0	$9,900
KENDRA CAMPBELL-CRUMP	Board Member	2.00	Director	$9,700	$0	$9,700
EDDIE NEVAREZ	alt. bd member	2.00	Director	$9,600	$0	$9,600
MARY J NORRIS	Board Member	2.00	Director	$9,100	$0	$9,100
HAZEL RAMIREZ	BOARD MEMBER	2.00	Director	$7,600	$0	$7,600
KATHY REDHORSE	BOARD MEMBER	2.00	Director	$5,800	$0	$5,800
TASHEENA SLOAN	alt. bd Member	2.00	Director	$5,800	$0	$5,800
OLIVIA ROSALES	BOARD MEMBER	2.00	Director	$5,200	$0	$5,200
ADILENE JIMENEZ	BOARD MEMBER	2.00	Director	$4,600	$0	$4,600
DANIEL ROCKEY SR	BOARD MEMBER	2.00	Director	$4,600	$0	$4,600
ISAAC MATHEWS	alt. bd member	2.00	Director	$3,600	$0	$3,600
SUZANNE ROMERO	alt. bd member	2.00	Director	$3,500	$0	$3,500
RICHARD CAMPBELL	alt. bd member	2.00	Director	$3,400	$0	$3,400
BERNADETTE MORA	Alt. Bd Member	2.00	Director	$3,100	$0	$3,100
DONNA WHIPPLE	BOARD MEMBER	2.00	Director	$2,800	$0	$2,800
MARGARET OLEA	Alt. Bd Member	2.00	Director	$2,500	$0	$2,500
BUFFEY WRIGHT BOURASSA	Alt. Bd Member	2.00	Director	$2,000	$0	$2,000
JOSEPHINE LYNN PADY	Alt. Bd Member	2.00	Director	$1,300	$0	$1,300
SALVADOR ROSALES	alt. bd member	2.00	Director	$1,000	$0	$1,000
YVONNE QUINTERO	Alt. Bd Member	2.00	Director	$1,000	$0	$1,000
ANGELA JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
LEONA WILLIAMS	alt. bd member	2.00	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	$16,043,789	$14,635,732	$27,045,679	$1,408,057
2023	$18,780,482	$14,861,376	$24,506,160	$3,919,106
2023	$18,780,482	$14,861,376	$24,506,160	$3,919,106
2022	$16,115,908	$13,287,165	$22,660,217	$2,828,743
2021	$12,335,477	$11,793,860	$22,702,585	$541,617
2020	$11,969,740	$10,866,103	$14,527,858	$1,103,637
2020	$11,408,900	$9,714,103	$14,489,895	$1,694,797
2019	$10,722,555	$10,816,338	$10,768,533	$-93,783
2018	$10,196,819	$9,936,642	$10,001,551	$260,177

CONSOLIDATED TRIBAL HEALTH PROJECT INC