DESERT SPORTS CLUB OF AMERICA INC (EIN 272429362) - 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

2010

Legal Domicile

Principal Officer

JERRY WALKER

Phone

7607727984

Tax Period

2019-01-01 to 2019-12-31

DESERT SPORTS CLUB OF AMERICA INC, founded in 2010, is a small nonprofit that reported $564K in total revenue in fiscal year 2019. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $510K left a modest 10% surplus.

Mission

THE ORGANIZATION PROVIDES A SPORTS CENTER AND RUNS VOLLEYBALL AND BASKETBALL PROGRAMS FOR CHILDREN BETWEEN THE AGES OF 6 AND 17 YEARS OLD.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,400

Program Service Revenue $560,508

Investment Income $0

Other Revenue $0

TOTAL REVENUE $563,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,422

Fundraising Expenses $0

Program Expenses $509,541

Other Expenses $398,479

TOTAL EXPENSES $509,901

Year-over-Year Comparison

	2019	2018	Change
Revenue	$563,908	$503,918	+0.1%
Expenses	$509,901	$540,432	-0.1%
Net Income	$54,007	$-36,514	-2.5%

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

N/A

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

Total Directors

$111,422

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DETLVE ROTHE	Director	40.00	Director	$41,622	$0	$41,622
MELISSA WALKER	Director	20.00	Director	$39,555	$0	$39,555
ASHLEY HUNTON	CFO	20.00	Director	$30,245	$0	$30,245
JERRY WALKER	CEO	4.00	Director	$0	$0	$0
ALICIA FRENCH	Secretary	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
2019	$563,908	$509,901	$65,293	$54,007
2018	$503,918	$540,432	$11,286	$-36,514

DESERT SPORTS CLUB OF AMERICA INC