IMPERIAL VALLEY DESERT MUSEUM SOCIETY INC (EIN 237364621) - 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

1974

Legal Domicile

Phone

7604553863

Tax Period

2023-07-01 to 2024-06-30

IMPERIAL VALLEY DESERT MUSEUM SOCIETY INC, founded in 1974, is a small nonprofit that reported $434K in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. Expenses of $414K left a modest 5% surplus.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO DEVELOPE, PROMOTE, EXPAND AND MAINTAIN THE IMPERIAL VALLEY DESERT MUSEUM AND THE SOUTHWEST INFORMATION CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $353,830

Program Service Revenue $60,240

Investment Income $22,721

Other Revenue $-2,619

TOTAL REVENUE $434,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,061

Fundraising Expenses $0

Program Expenses $313,250

Other Expenses $258,170

TOTAL EXPENSES $414,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,172	$183,830	+1.4%
Expenses	$414,231	$322,807	+0.3%
Net Income	$19,941	$-138,977	-1.1%

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

270

Independent Members

N/A

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
MARTIN FITZURKA	Board Member	1.00	Officer Director	$0	$0	$0
SELMA PACHECO	Treasurer	2.00	Officer Director	$0	$0	$0
LIDIA WALKER	Board Member	0.00	Director	$0	$0	$0
JOHN ELLIOT	Board Member	0.00	Director	$0	$0	$0
RICHARD CARRICO	Board Member	0.00	Officer Director	$0	$0	$0
ANTONIO RIVERA	Vice President	1.00	Officer Director	$0	$0	$0
ANGELITA LUTZ	INTERIM DIRECTR	0.00	Director	$0	$0	$0
LAURYL DRISCOLL	Vice President	0.00	Officer Director	$0	$0	$0
ROBIN DODGE	President	2.00	Officer Director	$0	$0	$0
CHUCK FISHER	Secretary	2.00	Director	$0	$0	$0
THOMAS ZALE	Board Member	0.00	Officer Director	$0	$0	$0
GABRIEL T TESAM JR	Board Member	0.00	Officer 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	$434,172	$414,231	$2,675,888	$19,941
2023	$183,830	$322,807	$2,592,102	$-138,977
2022	$342,508	$344,110	$2,697,645	$-1,602
2021	$384,210	$290,681	$2,843,456	$93,529
2020	$657,589	$278,004	$2,597,425	$379,585
2019	$277,889	$268,282	$2,193,398	$9,607

IMPERIAL VALLEY DESERT MUSEUM SOCIETY INC