Civic Intelligence

Consolidated Tribal Health Project Inc

EIN 94-2891496 • 501(c)3 • Calpella, CA

Profile

Health care to native americans.

PO Box 387Calpella, CA 95418

www.cthp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$336,793

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,045,679

Up $2,539,519 (+10%) from 2023

Liabilities

Down

$4,972,218

Down $224,858 (-4.3%) from 2023

Net Assets

Up

$22,073,461

Up $2,764,377 (+14%) from 2023

Revenue

Down

$16,043,789

Down $2,736,693 (-15%) from 2023

Expenses

Down

$14,635,732

Down $225,644 (-1.5%) from 2023

Net Income

Down

$1,408,057

Down $2,511,049 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,088,461Liabilities 2011: $491,912Net Assets 2011: $6,596,5492011Assets 2012: $6,726,697Liabilities 2012: $792,122Net Assets 2012: $5,934,5752012Assets 2013: $6,783,063Liabilities 2013: $694,019Net Assets 2013: $6,089,0442013Assets 2014: $8,972,822Liabilities 2014: $773,039Net Assets 2014: $8,199,7832014Assets 2015: $10,461,466Liabilities 2015: $809,719Net Assets 2015: $9,651,7472015Assets 2016: $10,496,091Liabilities 2016: $857,563Net Assets 2016: $9,638,5282016Assets 2017: $9,996,698Liabilities 2017: $713,887Net Assets 2017: $9,282,8112017Assets 2018: $10,001,551Liabilities 2018: $1,274,013Net Assets 2018: $8,727,5382018Assets 2019: $10,768,533Liabilities 2019: $1,476,874Net Assets 2019: $9,291,6592019Assets 2020: $14,489,895Liabilities 2020: $2,680,576Net Assets 2020: $11,809,3192020Assets 2021: $22,702,585Liabilities 2021: $9,805,124Net Assets 2021: $12,897,4612021Assets 2022: $22,660,217Liabilities 2022: $8,702,137Net Assets 2022: $13,958,0802022Assets 2023: $24,506,160Liabilities 2023: $5,197,076Net Assets 2023: $19,309,0842023Assets 2024: $27,045,679Liabilities 2024: $4,972,218Net Assets 2024: $22,073,4612024

Highlighted filing

2024

Assets$27,045,679
Liabilities$4,972,218
Net Assets$22,073,461

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,410,672Expenses 2011: $10,239,277Net Income 2011: $171,3952011Expenses 2012: $8,937,7382012Revenue 2013: $9,156,072Expenses 2013: $9,001,603Net Income 2013: $154,4692013Revenue 2014: $11,185,366Expenses 2014: $9,074,627Net Income 2014: $2,110,7392014Revenue 2015: $10,718,259Expenses 2015: $9,266,295Net Income 2015: $1,451,9642015Revenue 2016: $9,568,302Expenses 2016: $9,581,521Net Income 2016: -$13,2192016Revenue 2017: $9,497,500Expenses 2017: $10,125,687Net Income 2017: -$628,1872017Revenue 2018: $10,196,819Expenses 2018: $9,936,642Net Income 2018: $260,1772018Revenue 2019: $10,722,555Expenses 2019: $10,816,338Net Income 2019: -$93,7832019Revenue 2020: $11,408,900Expenses 2020: $9,714,103Net Income 2020: $1,694,7972020Revenue 2021: $12,335,477Expenses 2021: $11,793,860Net Income 2021: $541,6172021Revenue 2022: $16,115,908Expenses 2022: $13,287,165Net Income 2022: $2,828,7432022Revenue 2023: $18,780,482Expenses 2023: $14,861,376Net Income 2023: $3,919,1062023Revenue 2024: $16,043,789Expenses 2024: $14,635,732Net Income 2024: $1,408,0572024

Highlighted filing

2024

Revenue$16,043,789
Expenses$14,635,732
Net Income$1,408,057

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$4.97$22.1$16.0$14.6$1.41
2023Summary only. Only limited summary data is available for this year.$24.5$5.20$19.3$18.8$14.9$3.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$8.70$14.0$16.1$13.3$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$9.81$12.9$12.3$11.8$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.68$11.8$11.4$9.71$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.48$9.29$10.7$10.8$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.27$8.73$10.2$9.94$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.71$9.28$9.50$10.1$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.86$9.64$9.57$9.58$0.01
2015Summary only. Only limited summary data is available for this year.$10.5$0.81$9.65$10.7$9.27$1.45
2014Detailed filing. Detailed filing data is available for this year.$8.97$0.77$8.20$11.2$9.07$2.11
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.69$6.09$9.16$9.00$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.79$5.93$8.94
2011Summary only. Only limited summary data is available for this year.$7.09$0.49$6.60$10.4$10.2$0.17