Desert Lotus Behavioral Health Ser… - Form 990 Financial Data

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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

2019

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

Desert Lotus Behavioral Health Services, founded in 2019, is a small nonprofit that reported $738K in total revenue in fiscal year 2020. The organization ran a surplus of $292K, a strong 40% operating margin.

Mission

Desert Lotus Behavioral Health Services is a nonprofit outpatient treatment center dedicated to inspiring positive development in the lives of at-risk youth and adults in Maricopa, Gila River, and Pinal Counties. We work to empower children and adults with emotional and behavioral issues to break through their challenges, so they may achieve greater success at home, in school, and in the community.

Program Service Accomplishments

Program 1

Provided quality individual therapy, case management, behavioral coaching, and life skills, to empower individuals and families to become self-sufficient through advocacy, results based programs, and...

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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 (2020)

Revenue Breakdown

Contributions & Grants $738,097

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $738,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,182

Fundraising Expenses $0

Other Expenses $404,340

TOTAL EXPENSES $446,522

Year-over-Year Comparison

	2020	2019	Change
Revenue	$738,097	N/A	N/A
Expenses	$446,522	N/A	N/A
Net Income	$291,575	N/A	N/A

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

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

$21,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Dixon	President	40.00	Officer	$21,154	$0	$21,154
Robert Reynoso	Director	1.00	Director	$0	$0	$0
Patrice Williams	Director	1.00	Director	$0	$0	$0
Mariah Rasing	Director	1.00	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
2020	$738,097	$446,522	$304,366	$291,575

Desert Lotus Behavioral Health Services