DESERT MOUNTAIN HS ATHLETIC AND ACTIVITY BOOSTER ORGANIZATION INC (EIN 861036197) - 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

2001

Legal Domicile

Principal Officer

TRISH OLSON

Phone

4803886751

Tax Period

2023-07-01 to 2024-06-30

DESERT MOUNTAIN HS ATHLETIC AND ACTIVITY BOOSTER ORGANIZATION INC, founded in 2001, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2023. Expenses of $188K left a modest 9% surplus.

Mission

SUPPORT OF VARIOUS EDUCATIONAL, SPORTS, AND EXTRACURRICULAR ACTIVITIES AT DESERT MOUNTAIN HIGH SCHOOL.

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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 $182,374

Program Service Revenue $5,860

Investment Income $0

Other Revenue $17,931

TOTAL REVENUE $206,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $186,113

Other Expenses $188,169

TOTAL EXPENSES $188,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,165	$206,906	0.0%
Expenses	$188,169	$198,745	-0.1%
Net Income	$17,996	$8,161	+1.2%

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
MATT BJORKLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER BROATCH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET CRATTY	BOARD MEMBER	1.25	Director	$0	$0	$0
MANDA DEGLER	BOARD MEMBER	2.50	Director	$0	$0	$0
CRYSTAL DOWD	TREASURER	10.00	Officer Director	$0	$0	$0
TIM OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRISH OLSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
MELISSA PRESNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB SAMPSON	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
KELLY SAMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MCKENZIE SIMMONS	BOARD MEMBER	1.25	Director	$0	$0	$0
AMBER STANFORD	SECRETARY	7.00	Officer Director	$0	$0	$0
VERONICA WILKERSON	BOARD MEMBER	1.25	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	$206,165	$188,169	$110,534	$17,996
2023	$206,906	$198,745	$92,538	$8,161
2022	$184,894	$202,105	$84,377	$-17,211
2020	$191,762	$193,269	$89,674	$-1,507

DESERT MOUNTAIN HS ATHLETIC AND ACTIVITY BOOSTER ORGANIZATION INC