DESERT RECREATION FOUNDATION (EIN 912143285) - 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

Phone

7603473484

Tax Period

2024-07-01 to 2025-06-30

DESERT RECREATION FOUNDATION, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $370K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $247K, a strong 67% operating margin.

Mission

TO ENRICH AND PRESERVE THE QUALITY OF LIFE FOR RESIDENTS BY RAISING FUNDS AND GARNERING SUPPORT TO PURCHASE, DEVELOP, ENHANCE, PRESERVE, PROMOTE, AND EXPAND THE COACHELLA VALLEY'S RECREATIONAL ACTIVITIES, PROGRAMS, PARKS, PROPERTIES, AND FACILITIES.

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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 $363,700

Program Service Revenue $0

Investment Income $5,823

Other Revenue $0

TOTAL REVENUE $369,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,530

Program Expenses $106,970

Other Expenses $122,757

TOTAL EXPENSES $122,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,523	$203,877	+0.8%
Expenses	$122,757	$193,447	-0.4%
Net Income	$246,766	$10,430	+22.7%

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

N/A

Employees

N/A

Volunteers

120

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
MARCOS CORONEL	Director	2.00	Director	$0	$0	$0
BENJAMIN GUITRON IV	Director	2.00	Director	$0	$0	$0
M ANDRES CORONEL	Vice President	2.00	Director	$0	$0	$0
KIMBERLY BARRAZA	President	2.00	Director	$0	$0	$0
LUIS ESPINOZA	Director	2.00	Director	$0	$0	$0
JASON DAFFORN	Secretary	2.00	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
2025	$369,523	$122,757	$596,384	$246,766
2024	$203,877	$193,447	$491,609	$10,430
2023	$157,780	$136,400	$396,345	$21,380
2022	$236,978	$85,554	$280,226	$151,424
2021	$93,900	$605,272	$130,365	$-511,372
2020	$387,100	$158,889	$706,613	$228,211
2019	$345,508	$252,647	$551,541	$92,861

DESERT RECREATION FOUNDATION