DESERT HOT SPRINGS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)DESERT HOT SPRINGS HEALTH AND WELLNESS FOUNDATION, founded in 2011, is a micro nonprofit that reported $52K in total revenue in fiscal year 2019. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $715K exceeded revenue, resulting in a 1267% operating deficit.
THE PURPOSE OF THE FOUNDATION IS 1) TO EMBARK UPON A PROJECT CONSISTING OF THE ACQUISITION OF REAL PROPERTY AND COMPLETION OF BUILDINGS AND IMPROVEMENT TO BE OPERATED AS A HEALTH AND WELLNESS CENTER AND 2) TO OPERATE A HEALTH AND WELLNESS CENTER IN CONJUNCTION WITH OTHER PUBLIC AGENCIES AND NONPROFIT ORGANIZATIONS TO PROMOTE THE PHYSICAL AND PSYCOLOGICAL HEALTH AND WELL-BEING OF RESIDENTS OF THE CITY AND THE SURROUNDING AREA.
THE FOUNDATION'S MAIN PROGRAM SERVICE IS OPERATING OF THE HEALTH AND WELLNESS CENTER IN CONJUNCTION WITH OTHER PUBLIC AGENCIES AND NOT-FOR-PROFIT ORGANIZATIONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $52,302 | $104,004 | -0.5% |
| Expenses | $714,904 | $891,311 | -0.2% |
| Net Income | $-662,602 | $-787,307 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHARLES MAYNARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $216,453 |
| SCOTT MATAS | CHAIRMAN | 1.00 |
Director
|
$0 | $0 | $11,701 |
| RUSSEL BETTS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $12,736 |
| GARY GARDNER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $14,653 |
| CHRIS CHRISTENSEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GEOFFREY BUCHHEIM | TREASURER/FINANCE DIRECTOR | 2.00 |
Officer
|
$0 | $0 | $118,390 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $52,302 | $714,904 | No data | $-662,602 |
| 2019 | $104,004 | $891,311 | $15,155,866 | $-787,307 |
Compare DESERT HOT SPRINGS HEALTH AND WELLNESS FOUNDATION with other nonprofits in California and across the country.