DESERT MOUNTAIN RESOURCE CONSERVATION

EIN: 770497819 501(c)(3)

RIDGECREST, CA

Total Revenue
$705,705
Total Expenses
$672,445
Total Assets
$25,395
Net Assets
$-9,818
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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
1999
Legal Domicile
CA
Phone
7606084627
Tax Period
2020-01-01 to 2020-12-31

DESERT MOUNTAIN RESOURCE CONSERVATION, founded in 1999, is a small nonprofit that reported $706K in total revenue in fiscal year 2020. Revenue surged 825% from the prior year, signaling strong growth momentum. Expenses of $672K left a modest 5% surplus.

Mission

DESERT MOUNTAIN RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL WORKS IN PARTNERSHIP TO ENHANCE THE QUALITY OF LIFE AND ACHIEVE ECONOMIC GROWTH, DEVELOPMENT AND SUSTAINABILTY WHILE PROTECTING THE ENVIRONMENT.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $705,678
Program Service Revenue $0
Investment Income $27
Other Revenue $0
TOTAL REVENUE $705,705

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $672,445
Other Expenses $672,445
TOTAL EXPENSES $672,445

Year-over-Year Comparison

2020 2019 Change
Revenue $705,705 $76,278 +8.3%
Expenses $672,445 $100,941 +5.7%
Net Income $33,260 $-24,663 -2.3%
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

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Governance

Voting Members
4
Independent Members
4
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIANNE SCHAT REGIONAL DIRECT 10.00
Director
$0 $0 $0
ED FULLER REGIONAL DIRECT 5.00
Director
$0 $0 $0
CHIP HOLLOWAY President 12.00
Officer
$0 $0 $0
DONNA THOMAS SECRETARY/TREAS 25.00
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
2020 $705,705 $672,445 $25,395 $33,260
2018 $284,120 $314,586 $39,767 $-30,466
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