COLLEGE OF THE DESERT ALUMNI ASSN (EIN 330130769) - 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

1985

Legal Domicile

Principal Officer

BETSY YOUNG

Phone

7606367959

Tax Period

2022-07-01 to 2023-06-30

COLLEGE OF THE DESERT ALUMNI ASSN, founded in 1985, is a small nonprofit in the Education sector that reported $381K in total revenue in fiscal year 2022. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 26% operating margin.

Mission

TO PROMOTE COLLEGE EDUCATION

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $34,413

Other Revenue $346,441

TOTAL REVENUE $380,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,095

Fundraising Expenses $0

Program Expenses $35,583

Other Expenses $76,450

TOTAL EXPENSES $281,545

Year-over-Year Comparison

	2022	2021	Change
Revenue	$380,854	$149,239	+1.6%
Expenses	$281,545	$233,167	+0.2%
Net Income	$99,309	$-83,928	-2.2%

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

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

$140,093

Total Directors

$532,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRES CORONEL	CFO	1.00	Officer Director	$0	$0	$0
RICARDO LORETTA	CHAIR	1.00	Officer Director	$0	$0	$0
BEA GONZALEZ	VICE CHAIR	1.00	Officer Director	$0	$32	$3,992
IGOR SRDIC	SECRETARY	1.00	Officer Director	$0	$0	$0
BETSY YOUNG	EXECUTIVE DIRECTOR	40.00	Officer Director	$98,785	$37,316	$136,101
KATIE CHARTIER	MEMBER	1.00	Director	$0	$21,147	$135,534
DIANA GALINDO	MEMBER	1.00	Director	$0	$21,940	$256,953
MARK W MEYER	MEMBER	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	No data	No data	No data	No data
2023	$380,854	$281,545	$1,079,858	$99,309
2022	$149,239	$233,167	$904,063	$-83,928
2021	$254,470	$393,291	$1,098,818	$-138,821
2020	$451,275	$891,982	$1,482,406	$-440,707
2019	$589,222	$915,907	$1,615,375	$-326,685

COLLEGE OF THE DESERT ALUMNI ASSN