Desert Heights Charter Schools (EIN 912184875) - 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

2003

Legal Domicile

Principal Officer

Mark Jiles

Phone

6028962900

Tax Period

2024-07-01 to 2025-06-30

Desert Heights Charter Schools, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $10.9M in total revenue in fiscal year 2024.

Mission

In collaboration with our community and stakeholders, the School will provide a rigorous, standards based academic environment through a balance of intensive, compassionate teaching.

🔒

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 $9,589,697

Program Service Revenue $892,048

Investment Income $57,632

Other Revenue $322,015

TOTAL REVENUE $10,861,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,867,437

Fundraising Expenses $0

Program Expenses $10,053,844

Other Expenses $3,390,021

TOTAL EXPENSES $11,257,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,861,392	$11,277,219	0.0%
Expenses	$11,257,458	$11,825,588	0.0%
Net Income	$-396,066	$-548,369	-0.3%

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

201

Volunteers

N/A

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

$166,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Jiles	School President	45.00	Officer	$148,943	$17,634	$166,577
Manuel Robles	Board President	2.00	Director	$0	$0	$0
Nancy Diggs	Director	2.00	Director	$0	$0	$0
Frank Migali	Director	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	$10,861,392	$11,257,458	$12,160,935	$-396,066
2024	No data	No data	No data	No data
2023	$11,044,650	$10,740,526	$13,469,648	$304,124
2022	$11,061,322	$10,182,707	$13,487,724	$878,615
2021	$9,162,024	$8,992,733	$12,600,641	$169,291
2020	$8,456,757	$8,358,006	$12,558,072	$98,751

Desert Heights Charter Schools