Desert Esperanza Inc

EIN: 202959364 501(c)(3) Housing & Shelter

Phoenix, AZ

Total Revenue
$100,118
Total Expenses
$114,969
Total Assets
$799,738
Net Assets
$792,612
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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
2006
Legal Domicile
AZ
Phone
6028082800
Tax Period
2023-10-01 to 2024-09-30

Desert Esperanza Inc, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $100K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $115K exceeded revenue, resulting in a 15% operating deficit.

Mission

Desert Esperanza is a non-profit, public organization that provides a 16 unit apartment project for the seriously mentally ill.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,418
Program Service Revenue $85,441
Investment Income $2,259
Other Revenue $0
TOTAL REVENUE $100,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,283
Fundraising Expenses $0
Program Expenses $103,482
Other Expenses $111,686
TOTAL EXPENSES $114,969

Year-over-Year Comparison

2023 2022 Change
Revenue $100,118 $88,999 +0.1%
Expenses $114,969 $113,751 +0.0%
Net Income $-14,851 $-24,752 -0.4%
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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Governance

Voting Members
11
Independent Members
8
Employees
N/A
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
7
$612,364
Total Directors
9
$325,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ramiro Guillen CMO 0.00
$0 $31,164 $375,304
Doris Hotz President/CEO 0.00
Officer Director
$0 $3,000 $325,500
Daniela Reid Psychiatrist 0.00
$0 $10,943 $214,116
Nicole Cupp-Herring Exec VP/CCO 0.00
Officer
$0 $24,185 $206,321
Bryan Colby CIO 0.00
$0 $31,591 $201,260
Christian Garcia CFO 0.00
$0 $25,436 $199,052
Alexandra Jakab Clinician I 0.00
$0 $14,450 $198,909
Veronica Hurd Nurse Practitioner 0.00
$0 $3,000 $197,806
Patrice Lashawn Pickett Registered Nurse 0.00
$0 $12,922 $186,880
Larry Cowley Psychiatrist 0.00
$0 $3,000 $174,762
Megan Pocock Treasurer 0.00
Officer
$0 $11,832 $80,543
Tara Acuna Director 0.00
Director
$0 $0 $0
Dr Rodrigo Silva Chairman 0.00
Officer Director
$0 $0 $0
Jessica Brown Secretary 0.00
Officer Director
$0 $0 $0
Paula Hill Vice Chair 0.00
Officer Director
$0 $0 $0
Estela Barraza Director 0.00
Director
$0 $0 $0
Joe Napoli Treasurer 0.00
Officer Director
$0 $0 $0
Amanda Hamilton Director 0.00
Director
$0 $0 $0
Renee Osipv Director 0.00
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
2024 $100,118 $114,969 $799,738 $-14,851
2023 $88,999 $113,751 $846,409 $-24,752
2022 $58,177 $124,366 $868,133 $-66,189
2021 $78,751 $112,614 $913,843 $-33,863
2020 $87,108 $115,686 $940,053 $-28,578
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