Desert Rose Womens Resource Center

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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

Principal Officer

Steve Armijo

Phone

5059951998

Tax Period

2024-01-01 to 2024-12-31

Desert Rose Womens Resource Center, founded in 2006, is a small nonprofit in the Human Services sector that reported $435K in total revenue in fiscal year 2024.

Mission

Desert Rose Women's Resource Center is a Christian organization whose primary mission is to offer relevant, life affirming medical information to women and men considering abortion.

Program Service Accomplishments

Program 1

Expenses: $195,901 Revenue: $4,500

The center provides patients and their partners facing crisis pregnancy with individual counseling that includes medical tests and information to make informed decisions and emotional support and...

The center provides patients and their partners facing crisis pregnancy with individual counseling that includes medical tests and information to make informed decisions and emotional support and guidance through the decision-making process. The center also provides outreach services, such as diapers, wipes, and small baby furniture when available. It assists clients by connecting them to community resources such as housing, food support, and medical referrals. In 2024, the Center provided 663 counseling and outreach services to its clients.

Program 2

Expenses: $83,101

Medical ServicesThe center provides free-of-charge medical-grade pregnancy tests, limited STI/STD tests, and ultrasounds to determine gestational age, fetal placement, and viability. In 2024 the...

Medical ServicesThe center provides free-of-charge medical-grade pregnancy tests, limited STI/STD tests, and ultrasounds to determine gestational age, fetal placement, and viability. In 2024 the Center provided 180 pregnancy tests, 67 STI tests, and 219 Ultrasounds.

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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 $418,109

Program Service Revenue $0

Investment Income $4,623

Other Revenue $12,036

TOTAL REVENUE $434,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,017

Fundraising Expenses $112,931

Program Expenses $279,002

Other Expenses $301,342

TOTAL EXPENSES $457,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,768	$417,550	+0.0%
Expenses	$457,359	$438,549	+0.0%
Net Income	$-22,591	$-20,999	+0.1%

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

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
Roberta Cheek	Executive Director	40.00		$52,552	$0	$52,552
Kathleen Krekel	Director	5.00	Director	$0	$0	$0
Elizabeth Eastman	Secretary	0.50	Officer Director	$0	$0	$0
Betty Milroy	Director	0.50	Director	$0	$0	$0
Steve Armijo	President	0.50	Officer Director	$0	$0	$0
Sam Valencia	Vice President	0.50	Officer Director	$0	$0	$0
Alex Valdez	Treasurer	0.50	Officer Director	$0	$0	$0
Larissa Langwell	Director	0.50	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	No data	No data	No data	No data
2024	$434,768	$457,359	$359,573	$-22,591
2023	$417,550	$438,549	$388,549	$-20,999