Mental Health & Crisis Intervention
(F300)
IRS Verified
DX Registered
990 on File
NATIVE AMERICAN CONNECTIONS INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Native American Connections (NAC), which is grounded in traditional Native American culture, is to reduce health disparities by delivering high-quality, comprehensive integrated healthcare and providing stable housing throughout the communities we serve. NAC provides housing solutions and health and community development to over 13,000 individuals annually. NAC operates two substance use treatment centers, an integrated health clinic, 19 multi-unit housing communities, two emergency youth shelters, a transitional youth housing community, the Phoenix Indian School Visitor Center and a Mobile Health Initiative.
Financial Overview — FY 2024
$39.7M
Total Revenue
$22.9M
Total Expenses
$75.4M
Net Assets
306
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
39.50x
Liability-to-Asset
25.3%
Revenue Diversification
82.3%
Executive Compensation
$836K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.2% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 13.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.5 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 30.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 86.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
76.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.7M | $22.9M | $75.4M | 89.2% | 306 |
| 2023 | $22.5M | $20.1M | $58.6M | 91.6% | 297 |
| 2022 | $29.2M | $19.5M | $56.2M | 92.5% | 297 |
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