THE DESERT FOUNDATION AUXILIARY INC (EIN 860598497) - 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

1998

Legal Domicile

Principal Officer

CHRISTINA RYAN

Phone

4802206094

Tax Period

2024-02-01 to 2025-01-31

THE DESERT FOUNDATION AUXILIARY INC, founded in 1998, is a small nonprofit that reported $322K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $310K left a modest 4% surplus.

Mission

TO RAISE MONEY IN SUPPORT OF CHARITIBLE, SCIENTIFIC, LITERARY AND EDUCATIONAL ORGANIZATIONS THROUGH THE PRESENTATION OF YOUNG LADIES FROM THE CITY OF SCOTTSDALE AND SURROUNDING AREAS

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $74,115

Program Service Revenue $246,542

Investment Income $1,082

Other Revenue $0

TOTAL REVENUE $321,739

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $191,542

Program Expenses $102,786

Other Expenses $259,978

TOTAL EXPENSES $309,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,739	$347,562	-0.1%
Expenses	$309,978	$324,132	0.0%
Net Income	$11,761	$23,430	-0.5%

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

123

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BATES	PRESIDENT	20.00	Officer	$0	$0	$0
SUSAN WISSINK	VICE PRESIDENT-ADMIN	2.00	Officer	$0	$0	$0
LESLIE LEHR	VICE PRESIDENT-BALL CHAIRMAN	1.00	Officer	$0	$0	$0
ELISE WHYTE	TREASURER	1.00	Officer	$0	$0	$0
ANGELA CERVI	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
ROBIN SNYDER	SOCIAL SECRETARY	2.00	Officer	$0	$0	$0
EMILY CALIHAN	OFFICER AT LARGE	1.00	Officer	$0	$0	$0
JENNIFER ELLIS	OFFICER AT LARGE	1.00	Officer	$0	$0	$0
LIZ PIERSON	OFFICER AT LARGE	1.00	Officer	$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	$321,739	$309,978	$252,361	$11,761
2024	$347,562	$324,132	$240,600	$23,430
2023	$301,490	$254,385	$217,003	$47,105
2022	$379,826	$356,910	$169,898	$22,916
2021	$79,615	$30,071	$146,982	$49,544
2020	$81,692	$72,025	$97,438	$9,667
2019	$90,045	$76,307	$87,772	$13,738

THE DESERT FOUNDATION AUXILIARY INC