DIXIEARIZONA STRIP INTERPRETIVE ASSOCIATION (EIN 870536320) - 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

Legal Domicile

Principal Officer

KENNETH L SIZEMORE

Phone

4356736167

Tax Period

2020-01-01 to 2020-12-31

DIXIEARIZONA STRIP INTERPRETIVE ASSOCIATION is a micro nonprofit that reported $46K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 39% operating margin.

Mission

DIXIE ARIZONA STRIP INTERPRETIVE ASSOCIATION (DASIA) WAS A 501(C) 3 NONPROFIT CORPORATION FORMED IN 1994 PRIMARILY TO ENHANCE THE UNDERSTANDING OF THE ARIZONA STRIP AND SOUTHERN UTAH REGION, ITS HISTORY AND NATURAL RESOURCES. AS A FORMAL COOPERATING ASSOCIATION, DASIA PARTNERED WITH BUREAU OF LAND MANAGEMENT, NATIONAL PARK SERVICE AND USDA FOREST SERVICE OFFICES TO PROVIDE INTERPRETATION, EDUCATION, AND CUSTOMER SERVICE-RELATED MATERIALS FOR AREA VISITORS WHILE ASSISTING, WHERE POSSIBLE, WITH PROJECT FUNDING. DASIA OPERATED SALES AND INFORMATION OUTREACH FACILITIES AT AN INTERAGENCY INFORMATION CENTER IN ST. GEORGE, UT AND THE PINE VALLEY, UT HERITAGE CENTER. THESE ACTIVITIES ALLOWED DASIA TO ACCOMPLISH ITS MOTTO OF "CONNECTING PEOPLE AND PUBLIC LANDS". UNFORTUNATELY, COVID-19 RESTRICTIONS COMBINED WITH OTHER FINANCIAL STRUGGLES, FORCED DASIA TO CEASE OPERATIONS ON JUNE 30, 2020.

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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 (2020)

Revenue Breakdown

Contributions & Grants $22,715

Program Service Revenue $0

Investment Income $2,002

Other Revenue $21,708

TOTAL REVENUE $46,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,140

Fundraising Expenses $0

Program Expenses $12,147

Other Expenses $5,329

TOTAL EXPENSES $28,469

Year-over-Year Comparison

	2020	2019	Change
Revenue	$46,425	$69,425	-0.3%
Expenses	$28,469	$79,205	-0.6%
Net Income	$17,956	$-9,780	-2.8%

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

200

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

$12,716

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH L SIZEMORE	EXECUTIVE DI	35.00	Officer	$12,716	$0	$12,716
JIM BILY	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN BROUGH	PRESIDENT	1.00	Officer Director	$0	$0	$0
H VAL HAFEN	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LOJKO	DIRECTOR	1.00	Director	$0	$0	$0
GLENN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
JIM SEVY	DIRECTOR	1.00	Director	$0	$0	$0
GENE STURZENEGGER	DIRECTOR	1.00	Director	$0	$0	$0
TERANCE WHITE	VICE PRESIDE	1.00	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
2020	$46,425	$28,469	No data	$17,956
2019	$69,425	$79,205	$21,058	$-9,780
2018	$110,406	$134,544	$29,424	$-24,138

DIXIEARIZONA STRIP INTERPRETIVE ASSOCIATION