KINGS SCHOOLS OF THE DESERT (EIN 953809983) - 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

1994

Legal Domicile

Principal Officer

DON DELAIR

Phone

7603245464

Tax Period

2023-07-01 to 2024-06-30

KINGS SCHOOLS OF THE DESERT, founded in 1994, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $882K, a strong 20% operating margin.

Mission

TO PROVIDE A DISTINCTIVELY CHRISTIAN EDUCATION IN COOPERATION WITH THE PARENTS AND THE CHURCH, WITH GOD'S WORD BEING CENTRAL TO AN EDUCATION EMPHASIZING ACADEMIC EXCELLENCE, STRONG DISCIPLESHIP, PHYSICAL AND SPIRITUAL TRAINING OF THE WHOLE CHILD AS THEY ARE PREPARED TO HAVE A TRANSFORMING INFLUENCE ON THEIR COMMUNITIES AND SOCIETY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,622,236

Program Service Revenue $2,663,574

Investment Income $52,311

Other Revenue $108,885

TOTAL REVENUE $4,447,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,540,911

Fundraising Expenses $216,077

Program Expenses $2,705,459

Other Expenses $1,024,409

TOTAL EXPENSES $3,565,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,447,006	$3,425,697	+0.3%
Expenses	$3,565,320	$3,187,477	+0.1%
Net Income	$881,686	$238,220	+2.7%

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

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

$126,612

Total Directors

$126,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON DELAIR	Chairman	40.00	Officer Director	$126,612	$0	$126,612
GREG CHEHEY	President	2.00	Officer Director	$0	$0	$0
TY HAWKINS	Director	2.00	Director	$0	$0	$0
FREDY RODRIGUEZ	Vice President	2.00	Officer Director	$0	$0	$0
ISAIAH HAGERMAN	Treasurer	2.00	Officer Director	$0	$0	$0
CATHERINE ROBINSON	Secretary	2.00	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	No data	No data	No data	No data
2024	$4,447,006	$3,565,320	$3,800,972	$881,686
2023	$3,425,697	$3,187,477	$2,797,479	$238,220
2022	$3,478,568	$2,876,553	$2,519,918	$602,015
2021	$2,580,745	$2,304,783	$2,343,158	$275,962
2020	$2,266,114	$2,436,909	$2,022,317	$-170,795
2019	$2,770,704	$2,603,450	$1,855,827	$167,254

KINGS SCHOOLS OF THE DESERT