DESERT ARC (EIN 956006700) - 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

1959

Legal Domicile

Principal Officer

RICHARD BALOCCO

Phone

7603461611

Tax Period

2023-07-01 to 2024-06-30

DESERT ARC, founded in 1959, is a mid-sized nonprofit that reported $21.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $20.0M left a modest 5% surplus.

Mission

ENHANCE THE QUALITY OF LIFE AND CREATE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 $1,324,284

Program Service Revenue $19,171,441

Investment Income $494,966

Other Revenue $139,608

TOTAL REVENUE $21,130,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,611,812

Fundraising Expenses $180,222

Program Expenses $16,141,499

Other Expenses $5,402,234

TOTAL EXPENSES $20,014,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,130,299	$17,724,531	+0.2%
Expenses	$20,014,046	$18,464,203	+0.1%
Net Income	$1,116,253	$-739,672	-2.5%

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

549

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

$481,184

Total Directors

$481,184

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BALOCCO	PRESIDENT/CE	40.00	Officer Director	$176,820	$42,500	$219,320
RONALD STEWART	COO	40.00	Officer Director	$86,649	$69,393	$156,042
KURT PARISH	CFO	40.00	Officer Director	$94,102	$11,720	$105,822
DAMIAN JENKINS	CHAIR	2.00	Officer Director	$0	$0	$0
GLENN MILLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DOUG WATSON	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY SINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
LORI SERFLING	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT ANZALONE	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKE BEARE	BOARD MEMBER	2.00	Director	$0	$0	$0
MITCH EPSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY HENDLER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD KINNEY	BOARD MEMBER	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	No data	No data	No data	No data
2024	$21,130,299	$20,014,046	$15,200,241	$1,116,253
2023	$17,724,531	$18,464,203	$12,791,376	$-739,672
2022	$17,111,228	$16,519,300	$13,861,862	$591,928
2021	$17,103,549	$16,480,940	$13,605,494	$622,609
2020	$18,541,912	$16,535,524	$12,675,501	$2,006,388
2019	$15,645,151	$15,544,100	$10,620,223	$101,051

DESERT ARC