DESERT GARDENS RV RESORT COOPERATIVE INC (EIN 832725928) - 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

2018

Principal Officer

ERIC MUENCH

Phone

5208683800

Tax Period

2024-01-01 to 2024-12-31

DESERT GARDENS RV RESORT COOPERATIVE INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $430K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $1.6M represent 46 months of operating reserves.

Mission

ESTABLISHED BY SENIOR CITIZENS COMBINING THEIR FINANCIAL RESOURCES TO PROVIDE SOCIAL AND RECREATIONAL RELATIONSHIPS

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $351,792

Program Service Revenue $59,164

Investment Income $12

Other Revenue $19,449

TOTAL REVENUE $430,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,109

Fundraising Expenses $0

Other Expenses $316,304

TOTAL EXPENSES $422,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,417	$665,823	-0.4%
Expenses	$422,413	$680,783	-0.4%
Net Income	$8,004	$-14,960	-1.5%

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

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
STEVE BELL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TONY BUZZARD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RUSSELL DONALDSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ERIC MUENCH	PRESIDENT	N/A	Officer Director	$0	$0	$0
CONNIE STEPHANS	SECRETARY	N/A	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	$430,417	$422,413	$2,258,406	$8,004
2023	$665,823	$680,783	$2,290,465	$-14,960
2022	$634,765	$575,295	$738,005	$59,470
2021	$564,451	$515,970	$664,153	$48,481
2020	$610,294	$453,453	$650,388	$156,841
2019	$485,154	$406,584	$471,705	$78,570

DESERT GARDENS RV RESORT COOPERATIVE INC