DESERT REIGN INC (EIN 262288858) - 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

2008

Legal Domicile

Principal Officer

BJORN S BERG

Tax Period

2023-01-01 to 2023-12-31

DESERT REIGN INC, founded in 2008, is a small nonprofit in the Mutual Benefit sector that reported $311K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $348K exceeded revenue, resulting in a 12% operating deficit.

Mission

IMPROVE THE HEALTH, WELL-BEING OF YOUTH IN THE SOUTHERN NEVADA AREA. THE NONPROFIT PROMOTES DAILY PHYSICAL ACTIVITY AND PROPER EATING HABITS. PARTICIPANTS WILL LEARN THE IMPORTANCE OF AN ACTIVE LIFESTYLE AND PROPER NUTRITION AND ATTAIN INVALUABLE LEADERSHIP SKILLS.

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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 $280,930

Program Service Revenue $152,381

Investment Income $33

Other Revenue $-122,743

TOTAL REVENUE $310,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,902

Fundraising Expenses $0

Program Expenses $348,459

Other Expenses $302,557

TOTAL EXPENSES $348,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,601	$271,792	+0.1%
Expenses	$348,459	$305,053	+0.1%
Net Income	$-37,858	$-33,261	+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

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
LEWIS ROBERT	TRUSTEE	2.00	Director	$0	$0	$0
STEFAN BERG	CHAIRMAN	3.00	Director	$0	$0	$0
JAIMEE GALLOWAY	TREASURER	5.00	Director	$0	$0	$0
DOMINGO RIVERA	DEVELOPMENT	2.00	Director	$0	$0	$0
DEB LACOMB	PROGRAM DIRECTOR	3.00	Director	$0	$0	$0
BJORN S BERG	FOUNDER PRESIDENT	19.00	Officer Director	$0	$0	$0
KRISTIN J BARRETT	SECRETARY TREASURER	3.00	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
2024	No data	No data	No data	No data
2023	$310,601	$348,459	$182,039	$-37,858
2022	$271,792	$305,053	$226,051	$-33,261
2021	$557,507	$385,862	$259,888	$171,645
2020	$129,415	$312,603	$94,967	$-183,188
2019	$310,740	$260,120	$141,950	$50,620
2018	$282,167	$232,462	$91,331	$49,705

DESERT REIGN INC