DESERT HORIZONS TRANSITION DESERT HORIZONS COUNTRY CLUB (EIN 330411534) - 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

1979

Legal Domicile

Principal Officer

A CASTRO

Phone

7603404646

Tax Period

2020-07-01 to 2021-06-30

DESERT HORIZONS TRANSITION DESERT HORIZONS COUNTRY CLUB, founded in 1979, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2020. Expenses of $5.1M left a modest 7% surplus.

Mission

TO PROVIDE RECREATION AND A PLACE FOR MEMBERS TO ENJOY THEIR CLUB

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,908,345

Investment Income $6,067

Other Revenue $554,694

TOTAL REVENUE $5,469,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,414,516

Fundraising Expenses $0

Other Expenses $2,664,138

TOTAL EXPENSES $5,078,654

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,469,106	$5,622,152	0.0%
Expenses	$5,078,654	$5,681,172	-0.1%
Net Income	$390,452	$-59,020	-7.6%

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

107

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
J CLANCEY	PRESIDENT	4.00	Officer Director	$0	$0	$0
J HOLZGRAFE	VP	4.00	Officer Director	$0	$0	$0
G KOYL	TREASURER	4.00	Officer Director	$0	$0	$0
D BERKETT OVERSTREET	SECRETARY	4.00	Officer Director	$0	$0	$0
B SLATTERY	DIR	4.00	Director	$0	$0	$0
H ALDRICH	DIR	4.00	Director	$0	$0	$0
J ROMBOUGH	DIR	4.00	Director	$0	$0	$0
D TAYLOR	DIR	4.00	Director	$0	$0	$0
R PARR	DIR	4.00	Director	$0	$0	$0
A CASTRO REPORTED ON W-2	GM	50.00	Key Emp	$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
2021	$5,469,106	$5,078,654	$8,904,977	$390,452
2020	$5,622,152	$5,681,172	$8,331,818	$-59,020
2019	$4,425,680	$4,426,534	$8,222,223	$-854

DESERT HORIZONS TRANSITION DESERT HORIZONS COUNTRY CLUB