QUARTZSITE IMPROVEMENT ASSOCIATION (EIN 866038108) - 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

1965

Legal Domicile

Phone

9289276325

Tax Period

2024-04-01 to 2025-03-31

QUARTZSITE IMPROVEMENT ASSOCIATION, founded in 1965, is a small nonprofit that reported $163K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $59K, a strong 36% operating margin.

Mission

EDUCATIONAL & SOCIAL EVENTS FOR THE COMMUNITY OF QUARTZSITE

🔒

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 $28,119

Program Service Revenue $0

Investment Income $2,049

Other Revenue $132,831

TOTAL REVENUE $162,999

Expense Breakdown

Grants Paid $600

Salaries & Benefits $16,228

Fundraising Expenses $0

Program Expenses $600

Other Expenses $86,917

TOTAL EXPENSES $103,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,999	$192,995	-0.2%
Expenses	$103,745	$206,079	-0.5%
Net Income	$59,254	$-13,084	-5.5%

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

Volunteers

250

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
JANICE DIKE	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
RICHARD TRUSTY	BOARD OF DIRECTORS	10.00	Director	$0	$0	$0
LONNIE FOSS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARK GOLDBERG	BOARD OF DIRECTORS	0.00	Director	$0	$0	$0
GARY RHINEVAULT	PRESIDENT	30.00	Officer	$0	$0	$0
NANCY NICHOLS	VICE PRESIDENT	30.00	Officer	$0	$0	$0
CRISTY ELLIOTT	SECRETARY	10.00	Officer	$0	$0	$0
SHIRLEY HOPKINS	TREASURER	30.00	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	$162,999	$103,745	$799,398	$59,254
2024	$192,969	$206,079	$741,413	$-13,110
2023	$159,914	$105,533	$751,128	$54,381
2022	$108,023	$106,697	$697,012	$1,326
2021	$79,732	$72,373	$689,228	$7,359
2020	$80,231	$85,617	$477,151	$-5,386
2019	$137,364	$133,074	$472,890	$4,290

QUARTZSITE IMPROVEMENT ASSOCIATION