DESERT SPRINGS INC (EIN 330706058) - 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

1999

Legal Domicile

Principal Officer

FRED DONALDSON

Phone

7603272772

Tax Period

2024-01-01 to 2024-12-31

DESERT SPRINGS INC, founded in 1999, is a small nonprofit in the Religion sector that reported $109K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $62K, a strong 57% operating margin.

Mission

TO BEAR WITNESS TO THE TRUTHS OF THE CHRISTIAN RELIGION, TO PROMOTE THE DOCTRINES AND TEACHINGS OF THE RELIGION AND TO PROMOTE FELLOWSHIP AMONG ALL OF GOD'S PEOPLE, AND PROVIDE SAVINGS FOR PASTORS RETIREMENT.

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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 $51,000

Program Service Revenue $0

Investment Income $100,104

Other Revenue $-41,918

TOTAL REVENUE $109,186

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $36,000

Fundraising Expenses $0

Program Expenses $27,605

Other Expenses $3,208

TOTAL EXPENSES $47,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,186	$320,720	-0.7%
Expenses	$47,208	$16,443	+1.9%
Net Income	$61,978	$304,277	-0.8%

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

N/A

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
FRED DONALDSON	President & CEO	15.00	Officer Director	$0	$0	$0
JAMES DONALDSON	Vice President	1.00	Director	$0	$0	$0
ERIK LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE BUSHORE	Treasurer	1.00	Officer Director	$0	$0	$0
JESSE PEASE	Secretary	1.00	Officer 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	$109,186	$47,208	$3,382,269	$61,978
2023	$320,720	$16,443	$3,320,291	$304,277
2022	$1,104,490	$26,136	$3,015,972	$1,078,354
2021	$529,464	$19,696	$1,913,298	$509,768
2020	$256,335	$8,652	$1,403,530	$247,683
2019	$62,325	$66,140	$1,157,224	$-3,815
2018	$121	$90,011	$1,159,662	$-89,890

DESERT SPRINGS INC