DESERT SUN CHILD DEVELOPMENT CENTER INC (EIN 860351215) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

Lisa Garcia

Phone

4808311718

Tax Period

2024-01-01 to 2024-12-31

DESERT SUN CHILD DEVELOPMENT CENTER INC, founded in 1978, is a small nonprofit in the Education sector that reported $615K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $786K exceeded revenue, resulting in a 28% operating deficit.

Mission

Education: to provide a high-quality early childhood development program and serve as a resource to parents.

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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 $28,146

Program Service Revenue $571,989

Investment Income $7,321

Other Revenue $7,264

TOTAL REVENUE $614,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,378

Fundraising Expenses $0

Program Expenses $661,918

Other Expenses $235,969

TOTAL EXPENSES $786,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,720	$855,746	-0.3%
Expenses	$786,347	$869,571	-0.1%
Net Income	$-171,627	$-13,825	+11.4%

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

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

Total Directors

Key Employees

$84,212

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Scripture	Director	1.00	Director	$0	$0	$0
Thomas Femiani	Director	1.00	Director	$0	$0	$0
Amanda Buckwalter	Director	1.00	Director	$0	$0	$0
Lisa Garcia	President	1.00	Officer Director	$0	$0	$0
Cassie Wolsink	Treasurer	1.00	Officer Director	$0	$0	$0
Cara Walsh-Meaker	Director	1.00	Director	$0	$0	$0
Kristen Cox	Director	1.00	Director	$0	$0	$0
Trisha Lucas	Education Director	35.00	Key Emp	$84,212	$0	$84,212
Regina Aldridge	Director	1.00	Director	$0	$0	$0
Linda Bueker	Director	1.00	Director	$0	$0	$0
Barbie Formichella	Vice-President	1.00	Officer Director	$0	$0	$0
Laura Meyer	Secretary	1.00	Officer Director	$0	$0	$0
Amanda Pechtl	Director	1.00	Director	$0	$0	$0
Kayli Lang	Director	1.00	Director	$0	$0	$0
Laura Franklin	Director	1.00	Director	$0	$0	$0
Sarah Tanner	Director	1.00	Director	$0	$0	$0
Sully Sullivan	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
2025	No data	No data	No data	No data
2024	$614,720	$786,347	$720,978	$-171,627
2023	$855,746	$869,571	$1,090,000	$-13,825
2022	$669,436	$517,819	$1,134,162	$151,617
2021	$550,878	$389,940	$1,011,123	$160,938
2020	$384,861	$449,003	$958,037	$-64,142

DESERT SUN CHILD DEVELOPMENT CENTER INC