Financial Accountability

In today’s economy, donors want to know that their hard-earned money is being used to the fullest potential to support their particular cause. Because Native American Heritage Association knows this is important to our donors and anyone wishing to choose a charity to donate to, we provide full disclosure of our financial accountability. So that you may make an informed decision about your charitable donation, please review the following information about Native American Heritage Association.

Charity Navigator – Overall Rating

	Score (out of 100)	Rating FY2019
Overall	96.46	★★★★
Financial	95.00	★★★★
Accountability & Transparency	100.00	★★★★

Financial Performance Metrics

Program Expenses (Percent of the charity’s budget spent on the programs and services it delivers)	97.2%
Administrative Expenses	1.0%
Fundraising Expenses	1.6%
Fundraising Efficiency	< $0.01
Program Expenses Growth	17.4%
Working Capital Ratio (years)	0.23
Liabilities to Assets	32.3%

Accountability & Transparency Performance Metrics

Information Provided on Form 990	✓
Independent Voting Board Members	✓
No Material diversion of assets	✓
Audited financials prepared by an independent accountant	✓
Does Not Provide Loan(s) to or Receive Loan(s) From related parties	✓
Documents Board Meeting Minutes	✓
Provided copy of Form 990 to organization’s governing body in advance of filing	✓
Conflict of Interest Policy	✓
Whistleblower Policy	✓
Records Retention and Destruction Policy	✓
CEO listed with a salary	✓
Process for determining CEO compensation	✓
Board Listed / Board Members Not Compensated	✓
Is the following information easily accessible on the charity’s website?
Donor Privacy Policy	✓
Board Members Listed	✓
Audited Financials	✓
Form 990	✓
Key staff listed	✓

Income Statement (FYE 08/2019)

REVENUE
Contributions
Contributions, Gifts & Grants	$68,981,937
Federated Campaigns	$0
Membership Dues	$0
Fundraising Events	$841,750
Government Grants	$0
Total Contributions	$69,823,687
Program Service Revenue	$0
Total Primary Revenue	$69,823,687
Other Revenue	$300,140
TOTAL REVENUE	$70,123,827

EXPENSES
Program Expenses	$67,504,391
Administrative Expenses	$656,660
Fundraising Expenses	$1,119,746
TOTAL FUNCTIONAL EXPENSES	$69,280,797

Payments to Affiliates	$0
Excess (or Deficit) for the year	$843,030

Net Assets	$15,080,221