SONORAN DESERT CONFERENCE CENTER (EIN 475559774) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

EMILY SHERBROOKE

Phone

5203730804

Tax Period

2023-01-01 to 2023-12-31

SONORAN DESERT CONFERENCE CENTER, founded in 2015, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 21% operating margin.

Mission

SONORAN DESERT CONFERENCE CENTER PROVIDES MEMBERS OF THE COMMUNITY WITH A PLACE TO GATHER FOR GROUP ACTIVITIES, INCLUDING EDUCATIONAL ACTIVITIES, HISTORICAL EVENTS, PUBLIC GATHERINGS, COMMUNITY CELEBRATIONS, AND OTHER ACTIVITIES OF NONPROFIT ORGANIZATIONS, LOCAL BUSINESSES, AND INDIVIDUALS. THE CENTER ALSO PROVIDES LODGING TO VISITORS OF THE AJO, ARIZONA REGION AND LOCAL RESIDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $1,088,671

Investment Income $0

Other Revenue $62,560

TOTAL REVENUE $1,153,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,351

Fundraising Expenses $0

Program Expenses $893,233

Other Expenses $534,326

TOTAL EXPENSES $914,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,153,231	$754,571	+0.5%
Expenses	$914,677	$889,638	+0.0%
Net Income	$238,554	$-135,067	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
EMILY SHERBROOKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
GINGER ZAMBRANO	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL LUTZICK	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT SWANSON	DIRECTOR	2.00	Director	$0	$0	$0
ALFREDO SOTO	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,153,231	$914,677	$354,576	$238,554
2022	$754,571	$889,638	$164,999	$-135,067
2021	$583,303	$632,568	$272,537	$-49,265
2020	$608,774	$479,114	$336,149	$129,660
2019	$527,798	$512,332	$171,990	$15,466
2018	$466,253	$438,366	$151,662	$27,887

SONORAN DESERT CONFERENCE CENTER