DESERT MISSION INC (EIN 860096941) - 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

1942

Legal Domicile

Phone

4805875113

Tax Period

2023-01-01 to 2023-12-31

DESERT MISSION INC, founded in 1942, is a mid-sized nonprofit in the Human Services sector that reported $10.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To improve the health and well-being of those we serve through community programs addressing the social determinants of health.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $8,682,153

Program Service Revenue $1,689,497

Investment Income $139,272

Other Revenue $0

TOTAL REVENUE $10,510,922

Expense Breakdown

Grants Paid $5,063,476

Salaries & Benefits $4,680,382

Fundraising Expenses $0

Program Expenses $10,093,782

Other Expenses $1,763,892

TOTAL EXPENSES $11,507,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,510,922	$9,410,375	+0.1%
Expenses	$11,507,750	$10,409,428	+0.1%
Net Income	$-996,828	$-999,053	0.0%

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

N/A

Volunteers

2055

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

$3,451,187

Total Directors

$2,541,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/TREASURER/FINANCE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/GOVERNANCE COMMITTEE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/CEO, HONORHEALTH	1.0	Officer Director	$0	$340,070	$2,495,057
N/A	DIRECTOR/PROGRAM COMMITTEE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$46,816
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	Assistant Treasurer/VP Finance	1.0	Officer	$0	$69,355	$342,088
N/A	Assistant Sec/VP/Assoc Gen Counsel	1.0	Officer	$0	$68,187	$428,298
N/A	EXECUTIVE DIRECTOR DM & COMMUNITY SERVICES (THRU 10/2023)	40.0	Officer	$0	$15,360	$185,744
N/A	RN II	40.0	Highest	$0	$14,842	$124,398
N/A	CONSULTANT-CHILD CARE HEALTH	40.0	Highest	$0	$14,312	$115,391
N/A	DIR-LINCOLN LEARNING CTRVCS	40.0	Highest	$0	$30,842	$138,993

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	No data	No data	No data	No data
2023	$10,510,922	$11,507,750	$13,676,784	$-996,828
2022	$9,410,375	$10,409,428	$10,789,374	$-999,053
2021	$8,515,778	$9,561,909	$11,246,821	$-1,046,131
2020	$10,012,457	$10,924,192	$12,344,780	$-911,735
2019	$11,932,128	$12,928,430	$13,029,529	$-996,302
2018	$12,695,102	$12,781,626	$13,283,416	$-86,524

DESERT MISSION INC