Friends in the Desert Foundation Inc (EIN 880413790) - 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

1998

Legal Domicile

Principal Officer

Kimberly S Bailey

Tax Period

2023-01-01 to 2023-12-31

Friends in the Desert Foundation Inc, founded in 1998, is a small nonprofit in the Human Services sector that reported $320K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $300K left a modest 6% surplus.

Mission

Our mission is to provide healthy food for living and essential tools for life.

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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 $319,690

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $319,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,623

Fundraising Expenses $0

Program Expenses $291,436

Other Expenses $261,916

TOTAL EXPENSES $299,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,690	$288,247	+0.1%
Expenses	$299,539	$230,231	+0.3%
Net Income	$20,151	$58,016	-0.7%

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

2939

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
Melvin Stringer	Facilities Coordinator	2.00	Director	$0	$0	$0
Mary Sullivan Force	Director	2.00	Director	$0	$0	$0
Patricia Cook-Craig	Directon	0.00	Director	$0	$0	$0
Katrina Nabong	Secretary	5.00	Officer Director	$0	$0	$0
Alan Squires	VP Operations	5.00	Officer Director	$0	$0	$0
Troy Johns	President	5.00	Officer Director	$0	$0	$0
Kimberly S Bailey	Treasurer	5.00	Officer Director	$0	$0	$0
Tom Pittman	Liaison	2.00	Officer Director	$0	$0	$0
Deanne Olson	Volunteer Groups Coordinator	2.00	Officer Director	$0	$0	$0
Dr Warren Tracy Hankins	Funding Coordinator	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$319,690	$299,539	$143,956	$20,151
2022	$288,247	$230,231	$122,208	$58,016
2021	$260,461	$247,306	$64,192	$13,155
2020	$221,735	$176,629	$54,162	$45,106
2019	$234,328	$250,639	$5,931	$-16,311

Friends in the Desert Foundation Inc