Variety Childrens Charities of the Desert Tent 66 (EIN 330278817) - 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

1987

Legal Domicile

Principal Officer

Heidi Maldoon

Phone

7607739800

Tax Period

2024-10-01 to 2025-09-30

Variety Childrens Charities of the Desert Tent 66, founded in 1987, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

To deliver life-changing programs that give Coachella Valley children a better future.

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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 $877,426

Program Service Revenue $0

Investment Income $8,839

Other Revenue $218,908

TOTAL REVENUE $1,105,173

Expense Breakdown

Grants Paid $24,509

Salaries & Benefits $566,775

Fundraising Expenses $144,905

Program Expenses $911,158

Other Expenses $545,442

TOTAL EXPENSES $1,136,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,105,173	$891,663	+0.2%
Expenses	$1,136,726	$918,262	+0.2%
Net Income	$-31,553	$-26,599	+0.2%

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

Employees

Volunteers

200

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

$102,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heidi Maldoon	Executive Dir.	40.00	Officer	$102,298	$0	$102,298
Steve Haro	President	3.00	Officer Director	$0	$0	$0
Robert Schneider	Vice President	3.00	Officer Director	$0	$0	$0
Cory Ornstein	Treasurer	3.00	Officer Director	$0	$0	$0
Barbara Klein	Director	3.00	Director	$0	$0	$0
Michele Cobham	Director	3.00	Director	$0	$0	$0
Jacky Donnell	Director	3.00	Director	$0	$0	$0
Patrick Evans	Director	3.00	Director	$0	$0	$0
Amy Everhart	Director	3.00	Director	$0	$0	$0
Penny Salamida	Director	3.00	Director	$0	$0	$0
Patrick Somers	Director	3.00	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	$1,105,173	$1,136,726	$360,843	$-31,553
2024	$891,663	$918,262	$436,431	$-26,599
2023	$649,976	$656,064	$324,270	$-6,088
2023	$649,976	$656,064	$324,270	$-6,088
2022	$485,914	$426,581	$304,280	$59,333
2021	$273,181	$261,830	$318,933	$11,351
2020	$263,452	$235,414	$292,849	$28,038
2019	$234,602	$221,480	$235,229	$13,122
2018	$168,389	$151,989	$220,521	$16,400

Variety Childrens Charities of the Desert Tent 66