DESERT REGIONAL TOURISM AGENCY (EIN 202844543) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

ZEE BELL DRURY

Phone

7603655464

Tax Period

2024-07-01 to 2025-06-30

DESERT REGIONAL TOURISM AGENCY is a small nonprofit in the Community Improvement sector that reported $275K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $242K left a modest 12% surplus.

Mission

PROVIDING OPERATIONAL GOVERNANCE, FINANCIAL SUPPORT AND PROMOTION OF REGIONAL TOURISM FOR THE CALIFORNIA WELCOME CENTER, LOCATED IN YUCCA VALLEY, AND PROVIDES THE ORGANIZATION STRUCTURE, FACILITATION, AND EDUCATIONAL SUPPORT TO COORDINATE AND PROMOTE COOPERATIVE TOURISM

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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 (2024)

Revenue Breakdown

Contributions & Grants $171,176

Program Service Revenue $8,066

Investment Income $1,524

Other Revenue $94,471

TOTAL REVENUE $275,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,893

Fundraising Expenses $0

Program Expenses $181,829

Other Expenses $46,353

TOTAL EXPENSES $242,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,237	$227,751	+0.2%
Expenses	$242,246	$210,468	+0.2%
Net Income	$32,991	$17,283	+0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY CASTILLO	Director	1.00	Director	$0	$0	$0
BILL NEEB	Director	1.00	Director	$0	$0	$0
DION ANTIC	Director	1.00	Director	$0	$0	$0
ZEE BELL DRURY	President	10.00	Officer	$0	$0	$0
DION ANTICBILL NEEB	Vice President	10.00	Officer	$0	$0	$0
TEDDY TAPSCOTT	Secretary	10.00	Officer	$0	$0	$0
JULIE BRULEY	Treasurer	10.00	Officer	$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	$275,237	$242,246	$94,876	$32,991
2024	$227,751	$210,468	$53,993	$17,283
2023	$177,277	$197,296	$55,306	$-20,019
2022	$158,661	$163,671	$76,752	$-5,010

DESERT REGIONAL TOURISM AGENCY