DESERT ROSE FOUNDATION INC

EIN: 352129035 501(c)(3) Human Services

MARTINSVILLE, IN

Total Revenue
$486,029
Total Expenses
$578,537
Total Assets
$951,534
Net Assets
$939,374
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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
IN
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.

Program Service Accomplishments

Program 1
Expenses: $467,988 Revenue: $35,141

TO PROVIDE TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE SERVICES THEY NEED TO BREAK THE CYCLE OF 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%)

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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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Governance

Voting Members
8
Independent Members
8
Employees
26
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
4
$50,555
Total Directors
8
$50,555
Key Employees
0
$0
Highest Compensated
0
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
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