Poppy ReserveMojave Desert Interpr… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

Gretchen Winfrey

Phone

6612563314

Tax Period

2019-01-01 to 2019-12-31

Poppy ReserveMojave Desert Interpretive Association, founded in 1982, is a small nonprofit that reported $155K in total revenue in fiscal year 2019. Revenue surged 517% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 23% operating margin.

Mission

To support activities in 5 California State Parks

Program Service Accomplishments

Program 1

Expenses: $65,907

Resource protection - Purchased and gave fencing to state parks to fence trials. Supplies where also given to state parks to help prevent transmission of infections to bats at Mitchell Caverns.

Program 2

Expenses: $15,203

Prepared and printed handouts, flyers and other printed materials for distributions by state parks.

Program 3

Expenses: $5,847

Purchased and donated items for facilities improvements at state parks.

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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 (2019)

Revenue Breakdown

Contributions & Grants $43,317

Program Service Revenue $460

Investment Income $370

Other Revenue $111,078

TOTAL REVENUE $155,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,240

Other Expenses $119,790

TOTAL EXPENSES $119,790

Year-over-Year Comparison

	2019	2018	Change
Revenue	$155,225	$25,144	+5.2%
Expenses	$119,790	$53,608	+1.2%
Net Income	$35,435	$-28,464	-2.2%

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

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
Margaret Rhyne	President	3.40	Officer Director	$0	$0	$0
Bob Waidner	Director	0.35	Director	$0	$0	$0
Lynn DuPratt	Secretary	2.00	Officer Director	$0	$0	$0
Gretchen Winfrey	Treasurer	6.60	Officer Director	$0	$0	$0
Phyllis Comstock	Director	0.75	Director	$0	$0	$0
Betsy Haslett	Director	0.25	Director	$0	$0	$0
Ernie Lostaunau	Director	0.25	Director	$0	$0	$0
Marsha Neill	Director	2.00	Director	$0	$0	$0
Janet Winters	Vice President	4.50	Officer Director	$0	$0	$0
Jean Youngquist	Director	0.25	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
2019	$155,225	$119,790	$246,310	$35,435

Poppy ReserveMojave Desert Interpretive Association