DESERT HOT SPRINGS HEALTH AND WELLNESS FOUNDATION (EIN 455424262) - 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

2011

Legal Domicile

Principal Officer

GEOFFREY BUCHHEIM

Phone

7603296411

Tax Period

2019-07-01 to 2020-06-30

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.

Mission

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.

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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 $0

Program Service Revenue $0

Investment Income $302

Other Revenue $52,000

TOTAL REVENUE $52,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $714,904

TOTAL EXPENSES $714,904

Year-over-Year Comparison

	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%

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

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

$118,390

Total Directors

$255,543

Key Employees

Highest Compensated

reported

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

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
2020	$52,302	$714,904	No data	$-662,602
2019	$104,004	$891,311	$15,155,866	$-787,307

DESERT HOT SPRINGS HEALTH AND WELLNESS FOUNDATION