Desert Sol Inc

Desert Sol Inc. consistently operates at a deficit, leading to a steady decline in assets over the past decade.

EIN: 208433021 · Phoenix, AZ · NTEE: P990 · Updated: 2026-03-28

$233KRevenue
$953KAssets
45/100Mission Score (Fair)
P990
Desert Sol Inc Financial Summary
MetricValue
Total Revenue$233K
Total Expenses$160K
Program Spending70%
Net Assets$832K
Transparency Score45/100

Is Desert Sol Inc Legit?

Significant Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Desert Sol Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Desert Sol Inc

Desert Sol Inc (EIN: 208433021) is a nonprofit organization based in Phoenix, AZ, classified under NTEE code P990. The organization reported total revenue of $233K and total assets of $953K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Desert Sol Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Desert Sol Inc is a small nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$82K
Total Expenses$160K
Surplus / Deficit$-78,016
Total Assets$986K
Total Liabilities$153K
Net Assets$832K
Operating Margin-94.8%
Debt-to-Asset Ratio15.5%
Months of Reserves73.8 months

Financial Health Grade: B

In 2023, Desert Sol Inc reported a deficit of $78K with expenses exceeding revenue, holds 73.8 months of operating reserves (strong position), has a debt-to-asset ratio of 15.5% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2023), Desert Sol Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023+1.8%+13.6%-4.3%
2022+0.3%+13.6%-2.1%
2021-6.2%-9.2%-2.9%
2020-0.8%+11.9%-3.0%
2019-0.8%+8.5%-3.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Desert Sol Inc. exhibits a concerning financial trend, consistently operating at a deficit over the past decade. In the most recent filing (202309), the organization reported revenue of $82,264 against expenses of $160,280, indicating a significant shortfall. This pattern of expenses exceeding revenue is consistent across all provided filings, leading to a steady decline in assets from $1,298,044 in 2014 to $985,627 in 2023. While the organization reports 0% officer compensation, which is a positive for transparency regarding executive pay, the overall financial sustainability is questionable given the persistent operating losses. The organization's financial health appears to be deteriorating, with assets decreasing by over $300,000 in ten years due to consistent spending beyond its income. The lack of detailed expense breakdowns in the provided data makes it difficult to assess spending efficiency beyond the top-line deficit. However, the consistent negative net income suggests that current revenue streams are insufficient to cover operational costs. The absence of officer compensation is a strong point for transparency in that specific area, but the broader financial picture raises concerns about long-term viability and the ability to sustain programs without a significant change in financial strategy or increased funding. Given the consistent operating deficits and declining asset base, Desert Sol Inc. faces significant financial challenges. While the lack of executive compensation is commendable, the organization's ability to effectively deliver on its mission may be hampered by its ongoing financial instability. A deeper dive into program versus administrative and fundraising expenses would be necessary to fully assess spending efficiency, but the current data points to a need for substantial financial restructuring or increased revenue generation to achieve sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Desert Sol Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Desert Sol Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$82KTotal Revenue
$160KTotal Expenses
$986KTotal Assets
$153KTotal Liabilities
$832KNet Assets
  • The organization reported a deficit of $78K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 15.5%.

Executive Compensation Analysis

Desert Sol Inc. reports 0% officer compensation across all provided filings, indicating a strong commitment to minimizing executive pay and directing funds towards its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Desert Sol Inc's IRS 990 filings:

  • Consistent operating deficits for over a decade
  • Steady decline in total assets over time
  • Expenses consistently double or nearly double revenue in recent years

Strengths

The following positive indicators were identified for Desert Sol Inc:

  • 0% officer compensation reported, indicating efficient use of funds in this area
  • Long filing history (14 filings) suggests consistent compliance with IRS reporting requirements

Frequently Asked Questions about Desert Sol Inc

Is Desert Sol Inc a legitimate charity?

Desert Sol Inc (EIN: 208433021) is a registered tax-exempt nonprofit based in Arizona. Our AI analysis gives it a Mission Score of 45/100. It has 14 years of IRS 990 filings on record. Total revenue: $233K. 3 red flags identified. 2 strengths noted. Financial health grade: B.

How does Desert Sol Inc spend its money?

Desert Sol Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Desert Sol Inc tax-deductible?

Desert Sol Inc is registered as a tax-exempt nonprofit (EIN: 208433021). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Desert Sol Inc's spending goes to programs?

Desert Sol Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

How does Desert Sol Inc compare to similar nonprofits?

With a transparency score of 45/100 (Fair), Desert Sol Inc is near average for NTEE category P990 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Desert Sol Inc located?

Desert Sol Inc is headquartered in Phoenix, Arizona and files with the IRS under EIN 208433021. It is classified under NTEE code P990.

How many years of IRS 990 filings does Desert Sol Inc have?

Desert Sol Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $233K in total revenue.

Is Desert Sol Inc. financially sustainable?

Based on the provided data, Desert Sol Inc. is not financially sustainable. It has consistently reported expenses exceeding revenue for at least the past ten years, leading to a significant decline in assets from $1,298,044 in 2014 to $985,627 in 2023.

Why are Desert Sol Inc.'s assets declining?

Desert Sol Inc.'s assets are declining because its expenses consistently outweigh its revenue. For example, in 2023, revenue was $82,264 while expenses were $160,280, resulting in a net loss that draws down its asset base.

Does Desert Sol Inc. pay its officers?

No, Desert Sol Inc. reports 0% officer compensation in all available IRS 990 filings, indicating that its officers do not receive salaries from the organization.

Filing History

IRS 990 filing history for Desert Sol Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2023), Desert Sol Inc's revenue has grown by 81.1%, moving from $45K to $82K. Total assets decreased by 30.7% over the same period, from $1.4M to $986K. Total functional expenses rose by 33.8%, from $120K to $160K. In its most recent filing year (2023), Desert Sol Inc reported a deficit of $78K, with expenses exceeding revenue. The organization holds $153K in liabilities against $986K in assets (debt-to-asset ratio: 15.5%), resulting in net assets of $832K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $82K $160K $986K $153K View 990
2022 $81K $141K $1.0M $119K View 990
2021 $81K $124K $1.1M $81K View 990
2020 $86K $137K $1.1M $68K
2019 $87K $122K $1.1M $51K View 990
2018 $87K $113K $1.2M $51K View 990
2017 $90K $119K $1.2M $63K View 990
2016 $86K $122K $1.2M $91K View 990
2015 $86K $132K $1.3M $69K View 990
2014 $23K $31K $1.3M $62K View 990
2014 $87K $123K $1.3M $85K View 990
2013 $91K $151K $1.3M $59K View 990
2012 $99K $157K $1.4M $45K View 990
2011 $45K $120K $1.4M $23K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $82K, expenses of $160K, and assets of $986K (revenue +1.8% year-over-year).
  • 2022: Revenue of $81K, expenses of $141K, and assets of $1.0M (revenue +0.3% year-over-year).
  • 2021: Revenue of $81K, expenses of $124K, and assets of $1.1M (revenue -6.2% year-over-year).
  • 2020: Revenue of $86K, expenses of $137K, and assets of $1.1M (revenue -0.8% year-over-year).
  • 2019: Revenue of $87K, expenses of $122K, and assets of $1.1M (revenue -0.8% year-over-year).
  • 2018: Revenue of $87K, expenses of $113K, and assets of $1.2M (revenue -3.5% year-over-year).
  • 2017: Revenue of $90K, expenses of $119K, and assets of $1.2M (revenue +4.6% year-over-year).
  • 2016: Revenue of $86K, expenses of $122K, and assets of $1.2M (revenue +0.4% year-over-year).
  • 2015: Revenue of $86K, expenses of $132K, and assets of $1.3M (revenue +266.9% year-over-year).
  • 2014: Revenue of $23K, expenses of $31K, and assets of $1.3M (revenue -73.1% year-over-year).
  • 2014: Revenue of $87K, expenses of $123K, and assets of $1.3M (revenue -4.2% year-over-year).
  • 2013: Revenue of $91K, expenses of $151K, and assets of $1.3M (revenue -7.7% year-over-year).
  • 2012: Revenue of $99K, expenses of $157K, and assets of $1.4M (revenue +117.3% year-over-year).
  • 2011: Revenue of $45K, expenses of $120K, and assets of $1.4M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Desert Sol Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Desert Sol Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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