MOJAVE DESERT HERITAGE AND CULTURAL ASSOC (EIN 330549275) - 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

1993

Legal Domicile

Phone

7607334482

Tax Period

2024-01-01 to 2024-12-31

MOJAVE DESERT HERITAGE AND CULTURAL ASSOC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $156K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $194K exceeded revenue, resulting in a 25% operating deficit.

Mission

Research,conserve and educate pubic on natural and cultural history of Mojave Desert.Operate reasearch center,library,historic buildings. Publish guidebooks and periodicals.Interpret back-country trails

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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 $95,511

Program Service Revenue $44,246

Investment Income $15,982

Other Revenue $0

TOTAL REVENUE $155,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,649

Fundraising Expenses $0

Program Expenses $188,052

Other Expenses $107,370

TOTAL EXPENSES $194,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,739	$210,565	-0.3%
Expenses	$194,019	$240,764	-0.2%
Net Income	$-38,280	$-30,199	+0.3%

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	Role	Reportable Comp	Other Comp	Total
SEAN HOLMAN	President	Director	$0	$0	$0
LORIS MITCHELL	Secretary	Director	$0	$0	$0
JACQUELINE RIDGE	Director	Director	$0	$0	$0
RICK NESBIT	Director	Director	$0	$0	$0
Larry Vredenburgh	Vice President	Director	$0	$0	$0
Shunsuke Samuel Sumitani	Director	Director	$0	$0	$0
John Fishell	Director	Director	$0	$0	$0
Darelyn Casebier	Treasurer	Director	$0	$0	$0
DR DAVID HESS	Director	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	$155,739	$194,019	$2,383,320	$-38,280
2023	$210,565	$240,764	$2,414,941	$-30,199
2022	$216,504	$201,166	$2,422,567	$15,338
2021	$205,734	$203,653	$2,399,282	$2,081
2020	$118,113	$172,693	$2,573,850	$-54,580
2019	$97,654	$178,795	$2,420,523	$-81,141
2018	$128,251	$148,591	$2,502,191	$-20,340

MOJAVE DESERT HERITAGE AND CULTURAL ASSOC