INTERTRIBAL FRIENDSHIP HOUSE

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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

1955

Legal Domicile

Principal Officer

LISA DODSON

Phone

5108361955

Tax Period

2023-07-01 to 2024-06-30

INTERTRIBAL FRIENDSHIP HOUSE, founded in 1955, is a small nonprofit that reported $534K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $1.6M represent 36 months of operating reserves.

Mission

The mission is to promote the ability of Native people to 1) thrive in an urban environment through ceremony, traditions and cultural connections, 2) provide a safe environment to strengthen cultural identity, promote health and inter-generational healing and 3) support the development of extended family.

Program Service Accomplishments

Program 1

Expenses: $512,092 Revenue: $8,786

Intertribal Friendship House mission is to promote the ability of Native people to thrive in an urban environment through ceremony, traditions and cultural connection, to provide a safe environment to strengthen cultural identity, promote health, inter-generational healing and support the development of extended family.IFH achieves its mission by providing programs that are community driven, culturally oriented, and responsive to the needs of the community. We offer all aspects of programs that deal with individual, family and community wellness, such as health, nutrition, food sovereignty, social justice, historical trauma, youth leadership and development, cultural and ceremonial activities. Our programs target segment groups such as elders, family, parents, youth and children in addition to the entire community.

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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 $525,283

Program Service Revenue $0

Investment Income $8,786

Other Revenue $0

TOTAL REVENUE $534,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,636

Fundraising Expenses $0

Program Expenses $512,092

Other Expenses $263,913

TOTAL EXPENSES $541,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,069	$594,884	-0.1%
Expenses	$541,549	$580,750	-0.1%
Net Income	$-7,480	$14,134	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL WAHPEPAH	EXECUTIVE DIRECTOR	36.00		$85,000	$0	$85,000
CAROL WAHPEPAH	Executive Dir.	4.00	Officer Director	$0	$0	$0
ALICE SANCHEZ	Treasurer	0.00	Director	$0	$0	$0
LISA DODSON YOUNG	Chairperson	2.00	Officer Director	$0	$0	$0
CARMEN FOGHORN	Secretary	2.00	Officer Director	$0	$0	$0
CRISTINE HILL	Director	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$534,069	$541,549	$1,638,144	$-7,480
2023	$594,884	$580,750	$1,639,475	$14,134
2022	$809,339	$474,320	$1,610,939	$335,019
2021	$978,626	$305,774	$1,274,928	$672,852
2020	$469,116	$276,001	$603,389	$193,115
2019	$343,508	$242,890	$407,918	$100,618