DESERT ROSE FOUNDATION INC (EIN 352129035) - 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

2002

Legal Domicile

Principal Officer

MARSHA MACPHEE-WEBSTER

Phone

7653427673

Tax Period

2024-01-01 to 2024-12-31

DESERT ROSE FOUNDATION INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $486K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $579K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.

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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 $385,470

Program Service Revenue $0

Investment Income $71

Other Revenue $100,488

TOTAL REVENUE $486,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,908

Fundraising Expenses $5,439

Program Expenses $467,988

Other Expenses $149,629

TOTAL EXPENSES $578,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,029	$626,230	-0.2%
Expenses	$578,537	$572,270	+0.0%
Net Income	$-92,508	$53,960	-2.7%

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

125

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

$50,555

Total Directors

$50,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA MACPHEE-WEBSTER	ACTING TREASURER	40.00	Officer Director	$50,555	$0	$50,555
SARAH FINNEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH TERRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY HAENLEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAROD TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE MYERS	VICE CHAIR	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	$486,029	$578,537	$951,534	$-92,508
2023	$626,230	$572,270	$1,053,704	$53,960
2022	$585,911	$588,255	$1,017,511	$-2,344
2021	$497,020	$494,218	$1,037,265	$2,802
2020	$566,494	$563,444	$1,055,068	$3,050
2019	$464,880	$507,962	$1,060,151	$-43,082
2018	$478,077	$477,791	$1,078,145	$286

DESERT ROSE FOUNDATION INC