DESERT WILLOW APARTMENTS (EIN 203271119) - 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

Formation Year

2004

Legal Domicile

Phone

6614007164

Tax Period

2024-04-01 to 2025-03-31

DESERT WILLOW APARTMENTS, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $105K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $226K exceeded revenue, resulting in a 115% operating deficit.

Mission

THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

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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 $104,394

Program Service Revenue $0

Investment Income $0

Other Revenue $918

TOTAL REVENUE $105,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,937

Fundraising Expenses $0

Program Expenses $215,339

Other Expenses $202,262

TOTAL EXPENSES $226,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,312	$113,074	-0.1%
Expenses	$226,199	$186,419	+0.2%
Net Income	$-120,887	$-73,345	+0.6%

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

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
FRED A PLANE	PRESIDENT	5.00	Director	$0	$0	$0
BETTYE MOODY	VICE PRESIDENT	5.00	Director	$0	$0	$0
TOM MULVIHILL	SECRETARY	5.00	Director	$0	$0	$0
JOHN VEAZEY	BOARD MEMBER	5.00	Director	$0	$0	$0
ALFONSO GUZMAN	TREASURER	5.00	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
2025	$105,312	$226,199	$1,179,165	$-120,887
2024	$113,074	$186,419	$1,298,590	$-73,345
2023	$123,700	$199,876	$1,375,584	$-76,176
2022	$119,678	$182,594	$1,455,262	$-62,916
2021	$121,930	$179,170	$1,523,531	$-57,240
2020	$122,841	$183,381	$1,582,442	$-60,540
2019	$117,199	$195,075	$1,647,141	$-77,876

DESERT WILLOW APARTMENTS