INTERNATIONAL SONORAN DESERT ALLIANCE (EIN 860778917) - 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

1993

Legal Domicile

Principal Officer

AARON COOPER

Phone

5203873570

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL SONORAN DESERT ALLIANCE, founded in 1993, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $450K, a strong 16% operating margin.

Mission

AT THE INTERNATIONAL SONORAN DESERT ALLIANCE, WE DESIGN AND IMPLEMENT ENVIRONMENTAL, CULTURAL, REAL ESTATE AND BUSINESS DEVELOPMENT PROJECTS INTENDED TO PRESERVE AND ENRICH THE ENVIRONMENT, CULTURE AND ECONOMY OF THE SONORAN DESERT. WE ARE COMMITTED TO FOSTERING COMMUNICATION, UNDERSTANDING AND COOPERATION AMONG THE DIVERSE CULTURES RESIDING IN THE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,080,580

Program Service Revenue $1,682,134

Investment Income $2,297

Other Revenue $67,006

TOTAL REVENUE $2,832,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,950

Fundraising Expenses $12,460

Program Expenses $2,234,272

Other Expenses $1,581,346

TOTAL EXPENSES $2,382,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,832,017	$1,614,523	+0.8%
Expenses	$2,382,296	$1,710,610	+0.4%
Net Income	$449,721	$-96,087	-5.7%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRAINE EILER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LANCE BELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRIDGET RENDON	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHY HUTTON	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC ALEGRIA	DIRECTOR	2.00	Director	$0	$0	$0
STANLEY CRUZ	DIRECTOR	2.00	Director	$0	$0	$0
SELINA JESUS	DIRECTOR	2.00	Director	$0	$0	$0
GENE O'MEARA	DIRECTOR	2.00	Director	$0	$0	$0
NELIDA BARAJAS ACOSTA	DIRECTOR	2.00	Director	$0	$0	$0
AARON FLORES	DIRECTOR	2.00	Director	$0	$0	$0
JANA MONTANA	DIRECTOR	2.00	Director	$0	$0	$0
ANNELISE KEUPER	DIRECTOR	2.00	Director	$0	$0	$0
HENRY MARLAKAY	DIRECTOR	2.00	Director	$0	$0	$0
AARON COOPER	EXECUTIVE DI	40.00	Officer	$80,000	$0	$80,000

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	$2,832,017	$2,382,296	$7,924,434	$449,721
2022	$1,614,523	$1,710,610	$7,420,638	$-96,087
2021	$1,477,808	$1,560,358	$4,917,580	$-82,550
2020	$1,834,440	$1,563,580	$5,078,739	$270,860
2019	$1,701,060	$1,521,268	$4,867,723	$179,792
2018	$1,866,022	$1,655,517	$4,669,926	$210,505

INTERNATIONAL SONORAN DESERT ALLIANCE