DESERT BEST FRIENDS CLOSET (EIN 262388221) - 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

Tax Period

2023-07-01 to 2024-06-30

DESERT BEST FRIENDS CLOSET, founded in 2008, is a small nonprofit in the Human Services sector that reported $329K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $403K exceeded revenue, resulting in a 22% operating deficit.

Mission

ASSIT LOW INCOME RESIDENTS TO BECOME EMPLOYED.

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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 $120,052

Program Service Revenue $53,223

Investment Income $11,466

Other Revenue $144,651

TOTAL REVENUE $329,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,005

Fundraising Expenses $35,770

Program Expenses $290,422

Other Expenses $156,967

TOTAL EXPENSES $402,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,392	$406,113	-0.2%
Expenses	$402,972	$353,840	+0.1%
Net Income	$-73,580	$52,273	-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

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

$73,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW CAMPOS	EXECUTIVE DIRECTOR	40.00	Key Emp	$73,000	$0	$73,000
MATTHEW MCLEROY	DIRECTOR OF PROGRAMS	0.00	Director Highest	$0	$0	$0
STEVEN ANTHONY DURAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
STEPHEN BURCHARD	DIRECTOR	1.00	Officer Director	$0	$0	$0
LENA WADE	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRADEN GRAY	DIRECTOR	1.00	Officer Director	$0	$0	$0
VERONICA VERGNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA GUERRERO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS APPLEGATE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHNNY ANDERSON	DIRECTOR OF OPERATION	40.00	Highest	$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	$329,392	$402,972	$305,959	$-73,580
2023	$406,113	$353,840	$388,383	$52,273
2022	$307,402	$330,135	$346,657	$-22,733
2021	$309,649	$256,621	$363,938	$53,028

DESERT BEST FRIENDS CLOSET