OUR LADY OF THE DESERT INC INGLESI… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

SUSANNE P TWADDLE

Phone

7602281180

Tax Period

2023-07-01 to 2024-06-30

OUR LADY OF THE DESERT INC INGLESIDE LODGE, founded in 1983, is a small nonprofit that reported $536K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $1.3M represent 29 months of operating reserves.

Mission

TO CARE FOR AND MEET THE SPECIAL NEEDS OF THE ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $515,501

TOTAL INCOME REPORTED IS NEEDED TO PROVIDE QUALITY ASSISTED LIVING FOR THE ELDERLY.

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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 $33,820

Program Service Revenue $501,774

Investment Income $52

Other Revenue $0

TOTAL REVENUE $535,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,440

Fundraising Expenses $0

Program Expenses $515,501

Other Expenses $124,320

TOTAL EXPENSES $524,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,646	$480,238	+0.1%
Expenses	$524,760	$463,768	+0.1%
Net Income	$10,886	$16,470	-0.3%

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
KEVIN MCBRIDE	Treasurer	40.00	Director	$0	$0	$0
JOHN K EUBANKS	MEMBER	1.00	Director	$0	$0	$0
CLARA E NEWELL	Secretary	1.00	Director	$0	$0	$0
SUSANNE P TWADDLE	President	1.00	Director	$0	$0	$0
MICHAEL NEWELL	Vice President	1.00	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
2025	No data	No data	No data	No data
2024	$535,646	$524,760	$1,285,231	$10,886
2023	$480,238	$463,768	$1,274,345	$16,470
2022	$469,241	$401,117	$1,257,875	$68,124
2021	$429,138	$451,900	$1,189,751	$-22,762
2020	$426,519	$392,561	$1,212,513	$33,958
2019	$380,021	$397,318	$1,178,555	$-17,297

OUR LADY OF THE DESERT INC INGLESIDE LODGE