Desert Thrift Shop Inc (EIN 475677410) - 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

2016

Legal Domicile

Principal Officer

Joseph B Dotty

Phone

4807771244

Tax Period

2024-01-01 to 2024-12-31

Desert Thrift Shop Inc, founded in 2016, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $4.4M exceeded revenue, resulting in a 35% operating deficit.

Mission

To help families in crisis in Eastern Arizona.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $3,291,762

TOTAL REVENUE $3,291,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,661,631

Fundraising Expenses $0

Program Expenses $3,985,235

Other Expenses $2,766,402

TOTAL EXPENSES $4,428,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,291,762	$3,822,539	-0.1%
Expenses	$4,428,033	$4,318,064	+0.0%
Net Income	$-1,136,271	$-495,525	+1.3%

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

N/A

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
Joseph B Dotty	President	10.00	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	$3,291,762	$4,428,033	$1,989,216	$-1,136,271
2023	$3,822,539	$4,318,064	$2,872,746	$-495,525
2021	$4,020,086	$2,700,998	$3,117,229	$1,319,088
2020	$1,738,589	$1,685,957	$1,710,826	$52,632
2019	$1,600,854	$1,377,321	$1,472,171	$223,533
2018	$1,258,740	$1,250,153	$1,254,026	$8,587

Desert Thrift Shop Inc