LOS CHARROS DEL DESIERTO

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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

1956

Legal Domicile

Principal Officer

RICHARD BRATT

Phone

5202400776

Tax Period

2024-01-01 to 2024-12-31

LOS CHARROS DEL DESIERTO, founded in 1956, is a micro nonprofit that reported $45K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $8K, a strong 17% operating margin.

Mission

TO PROMOTE TOURIST ATTRACTIONS IN SOUTHERN ARIZONA.

Program Service Accomplishments

Program 1

THE ORGANIZATION'S FUNDAMENTAL PURPOSE IS TO PROMOTE TOURIST ATTRACTIONS IN SOUTHERN ARIZONA THROUGH VARIOUS MEANS, SUCH AS CONDUCTING HORSEBACK TREKS.

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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 $0

Program Service Revenue $50,150

Investment Income $0

Other Revenue $-5,223

TOTAL REVENUE $44,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,200

Fundraising Expenses $0

Other Expenses $30,002

TOTAL EXPENSES $37,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,927	$52,326	-0.1%
Expenses	$37,202	$42,259	-0.1%
Net Income	$7,725	$10,067	-0.2%

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

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

$7,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE MCCLAFFERTY	EXECUTIVE DIRECTOR	2.50	Officer	$7,200	$0	$7,200
BILL BISHOP	DIRECTOR	0.50	Director	$0	$0	$0
JC CAMPAGNA	DIRECTOR	0.50	Director	$0	$0	$0
JAMES CARLSON	DIRECTOR	0.50	Director	$0	$0	$0
DAVID EPPIHIMER	DIRECTOR	0.50	Director	$0	$0	$0
RYAN FARNUM	DIRECTOR	0.50	Director	$0	$0	$0
AARON HALLE	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL JACOB	DIRECTOR	0.50	Director	$0	$0	$0
JAMIE JAMISON	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS MALONEY	DIRECTOR	0.50	Director	$0	$0	$0
JOE MOONEY	DIRECTOR	0.50	Director	$0	$0	$0
STEVIE HOPKINS	DIRECTOR	0.50	Director	$0	$0	$0
BOBBY KERN	DIRECTOR	0.50	Director	$0	$0	$0
HANK PECK	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD BRATT	PRESIDENT	0.50	Officer Director	$0	$0	$0
JAMES EVEN	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
IAN TOMLINSON	1ST VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
GRAHAM SWANSON	2ND VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
STEVE TURCOTTE	TREASURER	0.50	Officer Director	$0	$0	$0
SCOTT EVEN	SECRETARY	0.50	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
2025	No data	No data	No data	No data
2024	$44,927	$37,202	$321,280	$7,725
2023	$52,326	$42,259	$314,558	$10,067
2022	$45,754	$40,419	$301,084	$5,335