Desert Rose Baha'i Institute Inc (EIN 860916677) - 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

1996

Legal Domicile

Principal Officer

Dwight Cox

Phone

5204664761

Tax Period

2024-05-01 to 2025-04-30

Desert Rose Baha'i Institute Inc, founded in 1996, is a small nonprofit in the Religion sector that reported $221K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 34% operating deficit.

Mission

DESERT ROSE BAHAI INSTITUTE IS A COMMUNITY-BASED, BAHAI-INSPIRED CENTER OF LEARNING FOR ALL AGES WHICH PROMOTES SOCIAL,SPIRITUAL, INTELLECTUAL, ARTISTIC AND PRACTICAL HUMAN DEVELOPMENT THROUGH AN EXPANDING RANGE OF EDUCATION AND SERVICE ENDEAVORS.

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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 $108,258

Program Service Revenue $112,822

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,464

Other Expenses $296,627

TOTAL EXPENSES $296,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,080	$543,277	-0.6%
Expenses	$296,627	$539,928	-0.5%
Net Income	$-75,547	$3,349	-23.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Taj Sabet	Chairman	4.00	Officer	$0	$0	$0
Leslie Aflatooni	Secretary	4.00	Officer	$0	$0	$0
Chad Jones	Board Member	8.00	Director	$0	$0	$0
Dwight Cox	Vice Chair/Treasurer	6.00	Officer	$0	$0	$0
Marguerite Sears	Board Member	2.00	Director	$0	$0	$0
Peter Smith	Board Member	2.00	Director	$0	$0	$0
Sharaf Funk	Board Member	2.00	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	$221,080	$296,627	$932,399	$-75,547
2024	$543,277	$539,928	$1,062,904	$3,349
2023	$202,868	$307,236	$1,047,657	$-104,368
2022	$178,384	$276,406	$1,167,056	$-98,022
2020	$388,112	$227,978	$1,364,647	$160,134
2019	$200,653	$245,079	$1,189,399	$-44,426
2018	$186,918	$212,204	$1,216,184	$-25,286

Desert Rose Baha'i Institute Inc