DESERT HILLS PRESBYTERIAN CHURCH FOUNDATION (EIN 464912083) - 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

2014

Legal Domicile

Principal Officer

ALLAN WATSON

Phone

4804883384

Tax Period

2024-01-01 to 2024-12-31

DESERT HILLS PRESBYTERIAN CHURCH FOUNDATION, founded in 2014, is a small nonprofit in the Religion sector that reported $173K in total revenue in fiscal year 2024. Revenue surged 424% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 50% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS TO SUPPORT DESERT HILLS PRESBYTERIAN CHURCH IN THE FORM OF INFRASTRUCTURE AND PROGRAMS.

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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 $30,000

Program Service Revenue $0

Investment Income $143,313

Other Revenue $0

TOTAL REVENUE $173,313

Expense Breakdown

Grants Paid $74,240

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,240

Other Expenses $12,260

TOTAL EXPENSES $86,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,313	$33,094	+4.2%
Expenses	$86,500	$91,193	-0.1%
Net Income	$86,813	$-58,099	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELDER ORAN BROWN	EX-FINANCE	N/A	Director	$0	$0	$0
WOODY CHAMBERLAIN	DIRECTOR	N/A	Director	$0	$0	$0
DARLA GILCHRIST	VP OF FINANC	N/A	Director	$0	$0	$0
MARSHA LINDQUIST	DIRECTOR	N/A	Director	$0	$0	$0
PASTOR JIM NOBLE	EX DIRECTOR	N/A	Director	$0	$0	$0
EDDIE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ALLAN WATSON	PRESIDENT	N/A	Director	$0	$0	$0
SUSIE BROUSSEAU	DIRECTOR	N/A	Officer	$0	$0	$0
LISA LORAN	SECRETARY	N/A	Officer	$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	$173,313	$86,500	$1,425,659	$86,813
2023	$33,094	$91,193	$1,341,657	$-58,099
2022	$1,016,075	$29,674	$1,294,795	$986,401
2021	$72,619	$16,557	$319,134	$56,062

DESERT HILLS PRESBYTERIAN CHURCH FOUNDATION