DESERT CABALLEROS INC (EIN 866003794) - 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

1947

Legal Domicile

Phone

9286843618

Tax Period

2024-07-01 to 2025-06-30

DESERT CABALLEROS INC, founded in 1947, is a small nonprofit that reported $273K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

OPERATES ANNUAL DESERT TRAIL HORSE RIDE FOR MEMBERS AND GUESTS

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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 $25,934

Program Service Revenue $242,440

Investment Income $2

Other Revenue $4,551

TOTAL REVENUE $272,927

Expense Breakdown

Grants Paid $150

Salaries & Benefits $36,927

Fundraising Expenses $0

Other Expenses $246,080

TOTAL EXPENSES $283,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,927	$307,691	-0.1%
Expenses	$283,157	$244,196	+0.2%
Net Income	$-10,230	$63,495	-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

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
MIKE ANDERSON	Director	1.00	Director	$0	$0	$0
TIM ATCHLEY	Treasurer	1.00	Director	$0	$0	$0
DINO BULLERI	Director	1.00	Director	$0	$0	$0
BRIAN FAULKNER	Director	1.00	Director	$0	$0	$0
ANDY FISCHBACH	Director	1.00	Director	$0	$0	$0
RUSTY GANT	Director	1.00	Director	$0	$0	$0
RON GREENWOOD	Director	1.00	Director	$0	$0	$0
CHARLIE HOCH	Director	1.00	Director	$0	$0	$0
TOM HUNT	Director	1.00	Director	$0	$0	$0
DON LAWSON	Director	1.00	Director	$0	$0	$0
KEN LOYST	Director	1.00	Director	$0	$0	$0
KEVIN MALLICOAT	Director	1.00	Director	$0	$0	$0
RICK MELDE	Director	1.00	Director	$0	$0	$0
RON MOULTON	Director	1.00	Director	$0	$0	$0
RICK NULMAN	Vice President	1.00	Director	$0	$0	$0
ROB REED	Director	1.00	Director	$0	$0	$0
TRAVIS RUSHING	Director	1.00	Director	$0	$0	$0
LAWRENCE SERRANO	President	1.00	Director	$0	$0	$0
SCOTT STEVENS	Director	1.00	Director	$0	$0	$0
TOM WILMETH	Director	1.00	Director	$0	$0	$0
SHELDON ROBERTS	Director	1.00	Director	$0	$0	$0
JIM MCARTHUR	Secretary	1.00	Director	$0	$0	$0
JAMES MCARTHUR	ADMIN ASSISTANT	20.00		$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	$272,927	$283,157	$417,502	$-10,230
2024	$298,801	$251,748	$427,795	$47,053
2023	$331,476	$281,291	$390,261	$50,185
2022	$155,049	$217,769	$339,592	$-62,720
2021	$-6,497	No data	No data	No data
2019	$238,331	$229,843	$177,124	$8,488

DESERT CABALLEROS INC