BORREGO SPRINGS COMMUNITY RESOURCE CENTER (EIN 922472896) - 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

2023

Legal Domicile

Principal Officer

Martha Deichler

Phone

6199485900

Tax Period

2024-07-01 to 2025-06-30

BORREGO SPRINGS COMMUNITY RESOURCE CENTER, founded in 2023, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $189K left a modest 9% surplus.

Mission

The Borrego Springs Community Resource Center is a nonprofit outreach hub located in the heart of Borrego Springs. We provide direct support to individuals and families by offering access to food, transportation, social services, and free community programs.

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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 $207,589

Program Service Revenue $0

Investment Income $531

Other Revenue $0

TOTAL REVENUE $208,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,928

Fundraising Expenses $1,500

Program Expenses $181,630

Other Expenses $149,191

TOTAL EXPENSES $189,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,120	$222,286	-0.1%
Expenses	$189,119	$178,607	+0.1%
Net Income	$19,001	$43,679	-0.6%

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

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

$1,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Percival	Treasurer	1.00	Officer	$1,546	$0	$1,546
Dale Jones	Director	0.00	Director	$0	$0	$0
Dick Troy	Director	0.00	Director	$0	$0	$0
Jim Wermers	Director	1.00	Director	$0	$0	$0
Chesney Hoagland-Fuchs	Director	3.00	Director	$0	$0	$0
Martha Deichler	President	15.00	Officer	$0	$0	$0
Lorry Seagrim	Vice President	2.00	Officer	$0	$0	$0
Diane Johnson	Secretary	1.00	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	$208,120	$189,119	$116,568	$19,001
2024	No data	No data	No data	No data

BORREGO SPRINGS COMMUNITY RESOURCE CENTER