Arizona Desert Bighorn Sheep Inc (EIN 237259499) - 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

1967

Legal Domicile

Phone

4808548950

Tax Period

2024-01-01 to 2024-12-31

Arizona Desert Bighorn Sheep Inc, founded in 1967, is a small nonprofit in the Animal-Related sector that reported $454K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $392K left a modest 14% surplus.

Mission

To promote management of bighorn sheep to increase their population in the state. The goal is to establish vital self sustaining bighorn sheep populations throughout all suitable historic ranges. The Society develops waters in sheep areas and conducts a seminar for hunters.

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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 $149,334

Program Service Revenue $28,250

Investment Income $103,641

Other Revenue $173,158

TOTAL REVENUE $454,383

Expense Breakdown

Grants Paid $80,916

Salaries & Benefits $0

Fundraising Expenses $21,798

Program Expenses $263,821

Other Expenses $311,173

TOTAL EXPENSES $392,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,383	$338,073	+0.3%
Expenses	$392,089	$351,036	+0.1%
Net Income	$62,294	$-12,963	-5.8%

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

N/A

Volunteers

150

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
Terrence Baehre	President	2	Officer Director	$0	$0	$0
Sam Gorton	Vice President	1	Officer Director	$0	$0	$0
David McCasland	Treasurer	3	Officer Director	$0	$0	$0
Eric Hunt	Secretary	1	Officer Director	$0	$0	$0
William Davis	Past President	1	Officer Director	$0	$0	$0
Brad Remfrey	Director	1	Director	$0	$0	$0
Gary Aufrance	Director	1	Director	$0	$0	$0
Dave Hallof	Director	1	Director	$0	$0	$0
Sam Dieringer	Director	1	Director	$0	$0	$0
John Hervert	Director	1	Director	$0	$0	$0
Chris Parsons	Director	1	Director	$0	$0	$0
David Wiley	Director	1	Director	$0	$0	$0
David Martin	Director	1	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	$454,383	$392,089	$1,422,356	$62,294
2023	$338,073	$351,036	$1,299,647	$-12,963
2022	$393,812	$276,869	$1,183,654	$116,943
2021	$528,886	$508,010	$1,263,482	$20,876
2020	$476,491	$541,179	$1,214,032	$-64,688
2019	$248,935	$290,507	$1,127,093	$-41,572
2018	$348,139	$360,931	$1,104,605	$-12,792
2018	$6,923	$26,375	$1,047,668	$-19,452

Arizona Desert Bighorn Sheep Inc