SPRINGS IN THE DESERT

EIN: 844019722 501(c)(3) Religion

Palmyra, PA

Total Revenue
$202,317
Total Expenses
$110,422
Total Assets
$156,871
Net Assets
$155,268
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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
PA
Principal Officer
ANN KOSHUTE
Phone
7173433466
Tax Period
2024-01-01 to 2024-12-31

SPRINGS IN THE DESERT, founded in 2019, is a small nonprofit in the Religion sector that reported $202K in total revenue in fiscal year 2024. Revenue surged 263% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 45% operating margin.

Mission

CONFERENCES AND RETREATS, EDUCATION , BLOGS , PODCASTS AND OTHER EVENTS

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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 (2024)

Revenue Breakdown

Contributions & Grants $199,773
Program Service Revenue $0
Investment Income $0
Other Revenue $2,544
TOTAL REVENUE $202,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,108
Fundraising Expenses $19,384
Program Expenses $78,799
Other Expenses $21,814
TOTAL EXPENSES $110,422

Year-over-Year Comparison

2024 2023 Change
Revenue $202,317 $55,747 +2.6%
Expenses $110,422 $78,928 +0.4%
Net Income $91,895 $-23,181 -5.0%
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
2
Employees
5
Volunteers
5

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
$52,700
Total Directors
4
$52,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY HENKEL PRESIDENT/ EXEC DIRECTOR 040.00
Officer Director
$32,300 $0 $32,300
ANN KOSHUTE EXECUTIVE DIRECTOR 040.00
Officer Director
$20,400 $0 $20,400
LEIGH SNEAD TREASURER 010.00
Director
$0 $0 $0
KATHRYN JEAN LOPEZ SECRETARY 010.00
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 $202,317 $110,422 $156,871 $91,895
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