DESERT FOOTHILLS ATHLETIC CLUB INC

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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

1985

Legal Domicile

Principal Officer

MARK S MACHIN

Phone

4809515202

Tax Period

2022-07-01 to 2023-06-30

DESERT FOOTHILLS ATHLETIC CLUB INC, founded in 1985, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Expenses of $1.3M left a modest 4% surplus.

Mission

THE MISSION AT DESERT FOOTHILLS ATHLETIC CLUB IS TO PROMOTE HEALTH AND FITNESS THROUGH EXCELLENCE IN YOUTH SPORTS BASED ON SKILL, SPORTSMANSHIP, VALUES AND PLAYER CHARACTER. THE PROGRAMS PROVIDE A SAFE, FAMILY ORIENTED ENVIRONMENT FOR NATURAL PLAYER DEVELOPMENT AND PREPARE PLAYERS TO EXCEL DURING COMPETITION, TRAINING AND IN EVERYDAY LIFE EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $1,128,004 Revenue: $1,347,322

THE PURPOSES OF THE ORGANIZATION IS TO PROMOTE GOOD CITIZENSHIP AND HEALTH THROUGH COMMUNITY ATHLETIC ACTIVITIES FOR CHILDREN AND FOR EDUCATIONAL PURPOSES. TO FOCUS ON PLAYER DEVELOPMENT, WITH...

THE PURPOSES OF THE ORGANIZATION IS TO PROMOTE GOOD CITIZENSHIP AND HEALTH THROUGH COMMUNITY ATHLETIC ACTIVITIES FOR CHILDREN AND FOR EDUCATIONAL PURPOSES. TO FOCUS ON PLAYER DEVELOPMENT, WITH EMPHASIS ON TEAMWORK AND SPORTSMANSHIP WITH HIGH STANDARDS FOR BOTH PARENTS AND PLAYERS. RESPECT, COMMITMENT AND ACCOUNTABILITY ARE QUALITIES WE ASK OUR MEMBERS TO ENDORSE BOTH ON AND OFF THE FIELD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,547

Program Service Revenue $1,347,322

Investment Income $87

Other Revenue $2,458

TOTAL REVENUE $1,352,414

Expense Breakdown

Grants Paid $765

Salaries & Benefits $255,257

Fundraising Expenses $5,286

Program Expenses $1,128,004

Other Expenses $1,038,591

TOTAL EXPENSES $1,294,613

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,352,414	$1,388,151	0.0%
Expenses	$1,294,613	$1,299,235	0.0%
Net Income	$57,801	$88,916	-0.3%

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

100

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

$113,977

Total Directors

$94,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK S MACHIN	PRESIDENT	40.00	Officer Director	$58,700	$0	$58,700
COLLEEN MINK	SECRETARY	40.00	Officer	$55,277	$0	$55,277
KEITH MCCULLOCH	DIRECTOR	20.00	Director	$36,000	$0	$36,000
DENNIS DONATI	DIRECTOR	1.00	Director	$0	$0	$0
JIM ZEMEZONAK	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$1,352,414	$1,294,613	$539,721	$57,801
2022	$1,388,151	$1,299,235	$486,369	$88,916
2021	$1,209,333	$1,049,383	$392,959	$159,950
2020	$935,838	$1,009,959	$319,203	$-74,121
2019	$961,346	$952,101	$306,620	$9,245
2018	$1,038,489	$1,058,718	$297,331	$-20,229