High Desert Homeless Services Inc (EIN 330459227) - 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

1991

Legal Domicile

Principal Officer

James Waldron

Phone

7602455991

Tax Period

2024-07-01 to 2025-06-30

High Desert Homeless Services Inc, founded in 1991, is a small nonprofit in the Unknown sector that reported $141K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $79K, a strong 56% operating margin.

Mission

HIGH DESERT HOMELESS SHELTER INC. PROVIDES SHELTER FOOD CLOTHING COUNSELING TRAINING AND TRANSPORTATION TO THE HOMELESS OF THE VICTOR VALLEY.

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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 $137,832

Program Service Revenue $0

Investment Income $0

Other Revenue $3,651

TOTAL REVENUE $141,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-188,091

Fundraising Expenses $-7,639

Program Expenses $35,903

Other Expenses $250,718

TOTAL EXPENSES $62,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,483	$1,158,843	-0.9%
Expenses	$62,627	$1,345,909	-1.0%
Net Income	$78,856	$-187,066	-1.4%

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

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
MICHAEL GRABHORN	President	2.00	Officer Director	$0	$0	$0
BOB SALINAS	Trustee	0.00	Director	$0	$0	$0
SANDY STUDEBAKER	Vice President	2.00	Officer Director	$0	$0	$0
KEITHREN CROOMS	Trustee	0.00	Director	$0	$0	$0
MASON BLANCHE	Trustee	2.00	Director	$0	$0	$0
ADRIANA LANGLOIS	Trustee	0.00	Director	$0	$0	$0
JAMES WALDRON	Executive Dir	60.00	Officer	$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	$141,483	$62,627	$305,542	$78,856
2024	$1,158,843	$1,345,909	$292,831	$-187,066
2023	$2,003,111	$2,249,746	$360,949	$-246,635
2022	$982,744	$675,575	$514,254	$307,169
2021	$528,645	$579,557	$199,981	$-50,912
2020	$506,710	$558,463	$272,549	$-51,753
2019	$575,090	$574,289	$245,182	$801

High Desert Homeless Services Inc