Coalition for Sonoran Desert Protection (EIN 822156664) - 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

2017

Legal Domicile

Phone

5203889925

Tax Period

2024-01-01 to 2024-12-31

Coalition for Sonoran Desert Protection, founded in 2017, is a small nonprofit in the Environment sector that reported $436K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $399K left a modest 9% surplus.

Mission

The Coalition's mission is to protect the biodiversity of the Sonoran Desert in Southern Arizona through science-based advocacy, education, and collaboration.

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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 $424,905

Program Service Revenue $0

Investment Income $10,964

Other Revenue $533

TOTAL REVENUE $436,402

Expense Breakdown

Grants Paid $50

Salaries & Benefits $308,512

Fundraising Expenses $15,906

Program Expenses $333,366

Other Expenses $90,156

TOTAL EXPENSES $398,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,402	$304,268	+0.4%
Expenses	$398,718	$339,132	+0.2%
Net Income	$37,684	$-34,864	-2.1%

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

Volunteers

180

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

$154,309

Total Directors

$50,780

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Kennedy	Executive Dir.	40.00	Officer	$77,915	$0	$77,915
Carolyn Campbell	Executive Dir.	24.00	Officer Director	$50,780	$0	$50,780
Kate Hotten	Executive Dir.	40.00	Officer	$25,614	$0	$25,614
Joy Herr-Cardillo	Secretary	2.00	Officer Director	$0	$0	$0
Martin Baumrind	Treasurer	2.00	Officer Director	$0	$0	$0
Christina McVie	President	2.00	Officer 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	$436,402	$398,718	$529,623	$37,684
2023	$304,268	$339,132	$483,752	$-34,864
2022	$279,120	$329,033	$516,204	$-49,913
2021	$359,451	$264,288	$568,053	$95,163
2020	$389,718	$239,487	$470,885	$150,231
2019	$280,866	$250,875	$427,480	$29,991

Coalition for Sonoran Desert Protection