DESERT HOT SPRINGS HISTORICAL SOCI… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

MARGE SNELL

Phone

7603299626

Tax Period

2019-01-01 to 2019-12-31

DESERT HOT SPRINGS HISTORICAL SOCIETY, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $343K in total revenue in fiscal year 2019. The organization ran a surplus of $334K, a strong 97% operating margin.

Mission

THE DESERT HOT SPRINGS HISTORICAL SOCIETY IS DEDICATED TO PRESERVING, ACQUIRING AND DISPLAYING THE LOCAL HISTORY OF dESERT HOT SPRINGS.

Program Service Accomplishments

Program 1

Expenses: $1,656 Revenue: $3,206

SOUP SUPPER IS FOR THE PURPOSE OF EDUCATION ON MATTERS OF HISTORICAL INTEREST TO OUR CITY AND OUTREACH TO MEMBERS OF THE COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $339,331

Program Service Revenue $3,206

Investment Income $0

Other Revenue $0

TOTAL REVENUE $342,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,656

Other Expenses $8,687

TOTAL EXPENSES $8,687

Year-over-Year Comparison

	2019	2018	Change
Revenue	$342,537	N/A	N/A
Expenses	$8,687	N/A	N/A
Net Income	$333,850	N/A	N/A

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
MARGE SNELL	President	Director	$0	$0	$0
JUDITH BOWMAN	Vice President	Director	$0	$0	$0
SUSAN SWAFFORD	Secretary	Director	$0	$0	$0
MUFFI MENDELSON	Treasurer	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
2019	$342,537	$8,687	$358,597	$333,850

DESERT HOT SPRINGS HISTORICAL SOCIETY