Desert Sol Inc

EIN: 208433021 501(c)(3) Human Services

Phoenix, AZ

Total Revenue
$232,668
Total Expenses
$120,268
Total Assets
$952,599
Net Assets
$944,891
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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 Sol Inc, founded in 2006, is a small nonprofit in the Human Services sector that reported $233K in total revenue in fiscal year 2023. Revenue surged 183% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 48% operating margin.

Mission

Desert Sol, Inc. is a non-profit, public benefit organization that provides a 14 unit housing 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 $139,787
Program Service Revenue $90,390
Investment Income $2,491
Other Revenue $0
TOTAL REVENUE $232,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,772
Fundraising Expenses $0
Program Expenses $110,215
Other Expenses $118,496
TOTAL EXPENSES $120,268

Year-over-Year Comparison

2023 2022 Change
Revenue $232,668 $82,264 +1.8%
Expenses $120,268 $160,280 -0.2%
Net Income $112,400 $-78,016 -2.4%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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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
Paula Hill Vice Chair 0.00
Officer Director
$0 $0 $0
Jessica Brown Secretary 0.00
Officer Director
$0 $0 $0
Estela Barraza Director 0.00
Director
$0 $0 $0
Renee Osipv 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
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 $232,668 $120,268 $952,599 $112,400
2023 $82,264 $160,280 $985,627 $-78,016
2022 $80,796 $141,073 $1,029,781 $-60,277
2021 $80,561 $124,215 $1,051,725 $-43,654
2020 $85,866 $136,823 $1,082,850 $-50,957
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