DESERT CONTRACTORS ASSOCIATION (EIN 330272064) - 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

1984

Legal Domicile

Principal Officer

MARGARET DRURY

Phone

7602009202

Tax Period

2024-01-01 to 2024-12-31

DESERT CONTRACTORS ASSOCIATION, founded in 1984, is a micro nonprofit that reported $35K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $47K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROMOTE AND EDUCATE BUSINESSES LOCATED IN THE COACHELLA VALLEY OF CALIFORNIA IN THE FIELD OF CONSTRUCTION. THE ORGANIZATION HOLDS MONTHLY MEETINGS FOR MEMBERS TO EDUCATE THEM ON THE STATE OF THE INDUSTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,975

Program Service Revenue $0

Investment Income $1

Other Revenue $27,439

TOTAL REVENUE $35,415

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $22,700

Fundraising Expenses $11,487

Other Expenses $22,766

TOTAL EXPENSES $47,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,415	$27,291	+0.3%
Expenses	$47,466	$45,976	+0.0%
Net Income	$-12,051	$-18,685	-0.4%

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

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
MARGARET DRURY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SCHREIBER	VICE PRESIDE	1.00	Director	$0	$0	$0
TRACY TREMBLAY	TREASURER	1.00	Director	$0	$0	$0
HUNTER HOUGH	SECRETARY	1.00	Director	$0	$0	$0
MATT JOHNSON	DIRECTOR	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
2024	$35,415	$47,466	$9,054	$-12,051
2023	$27,291	$45,976	$21,105	$-18,685
2022	$10,438	$24,547	$39,790	$-14,109
2021	$36,097	$20,968	$60,349	$15,129
2020	$31,243	$32,992	$38,770	$-1,749
2019	$84,799	$80,229	$40,519	$4,570
2018	$82,110	$80,255	$35,949	$1,855

DESERT CONTRACTORS ASSOCIATION