DESERT HEALTHCARE FOUNDATION

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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

1948

Legal Domicile

Principal Officer

ERIC TAYLOR

Phone

7603236113

Tax Period

2024-07-01 to 2025-06-30

DESERT HEALTHCARE FOUNDATION, founded in 1948, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO IMPROVE ACCESS TO HEALTH AND WELLNESS SERVICES FOR THE RESIDENTS OF THE DESERT HEALTHCARE DISTRICT

Program Service Accomplishments

Program 1

Expenses: $1,207,080 Revenue: $852,369

GRANTS AND SERVICES ARE MADE TO VARIOUS DISTRICT AND COUNTY AGENCIES TO PROVIDE HEALTHCARE SERVICES THROUGHOUT THE COMMUNITY

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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 $1,002,377

Program Service Revenue $0

Investment Income $109,255

Other Revenue $826

TOTAL REVENUE $1,112,458

Expense Breakdown

Grants Paid $1,012,492

Salaries & Benefits $207,671

Fundraising Expenses $0

Program Expenses $1,207,080

Other Expenses $271,450

TOTAL EXPENSES $1,491,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,112,458	$2,870,587	-0.6%
Expenses	$1,491,613	$1,615,121	-0.1%
Net Income	$-379,155	$1,255,466	-1.3%

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

N/A

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

$347,050

Total Directors

$95,292

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS CHRISTENSEN	CEO	4.00	Officer	$0	$39,209	$315,531
DONNA CRAIG	CHIEF PROGRAM OFFICER	4.00		$0	$31,111	$203,710
ALEJANDRO ESPINOZA SANTACRUZ	CHIEF OF COMMUNITY	15.00		$0	$29,534	$188,917
WILL DEAN	COMM & MRKTG DIR	4.00		$0	$26,430	$174,255
ERIC TAYLOR	CHIEF ADMINISTRATION OFFICER	4.00		$0	$51,457	$173,844
AMDREA S HAYLES	SPCL ASSIST TO CEO	3.00		$0	$26,013	$147,134
ARTHUR SHORR	Director	1.00	Director	$0	$14,555	$20,767
LETICIA DE LARA	Director	1.00	Director	$0	$11,419	$18,596
CAROLE ROGERS	President	1.00	Officer Director	$0	$10,818	$17,069
LES ZENDLE	Dir - FORMER	1.00	Director	$0	$9,689	$13,972
EVETT PEREZGIL	Director	1.00	Director	$0	$3,145	$10,438
CARMINA ZAVALA	VP - FORMER	1.00	Officer Director	$0	$3,105	$9,588
KIMBERLY BARRAZA	Secretary	1.00	Officer Director	$0	$0	$4,862
DANIEL LOGSDON	Treasurer	1.00	Officer Director	$0	$0	$0
GREG RODRIGUEZ	Vice President	1.00	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
2025	$1,112,458	$1,491,613	$6,055,799	$-379,155
2024	$2,870,587	$1,615,121	$5,634,161	$1,255,466
2023	$1,327,903	$4,078,128	$5,309,704	$-2,750,225
2022	$2,404,849	$1,883,493	$7,106,390	$521,356
2021	$4,106,425	$4,743,023	$8,309,532	$-636,598
2020	$522,794	$876,223	$6,375,200	$-353,429
2019	$1,441,984	$1,783,321	$8,010,257	$-341,337