DOVE INC (EIN 042667808) - 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

1978

Legal Domicile

Principal Officer

STEPHANIE D NEAL-JOHNSON

Phone

6177704065

Tax Period

2024-07-01 to 2025-06-30

DOVE INC, founded in 1978, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $640K, a strong 16% operating margin.

Mission

PROVIDES SERVICES FOR VICTIMS OF DOMESTIC ABUSE.

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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 $2,946,263

Program Service Revenue $0

Investment Income $965,004

Other Revenue $18,239

TOTAL REVENUE $3,929,506

Expense Breakdown

Grants Paid $479,257

Salaries & Benefits $1,987,278

Fundraising Expenses $209,986

Program Expenses $2,414,748

Other Expenses $822,929

TOTAL EXPENSES $3,289,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,929,506	$3,609,060	+0.1%
Expenses	$3,289,464	$3,331,542	0.0%
Net Income	$640,042	$277,518	+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

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

$180,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN RICCIARDELLI	DIRECTOR	2.00	Director	$0	$0	$0
OLIVIA MOOREHEAD-SLAUGHTER	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG KLEIN	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL C SKYES	DIRECTOR	2.00	Director	$0	$0	$0
DAWN MUGFORD	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA DARVISH KEANE	DIRECTOR	2.00	Director	$0	$0	$0
RON TERK SIA	CLERK	2.00	Officer Director	$0	$0	$0
STEPHANIE NEAL-JOHNSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
BETH PORTER	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DESIREE PATRICE	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN D LLOYD	FORMER INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$180,000	$0	$180,000
MICK HIRSCH	EXECUTIVE DIRECTOR (AS OF 2/25)	40.00	Officer	$0	$0	$0
THOMAS LEVITT	DEVELOPMENT DIRECTOR	40.00	Highest	$105,455	$4,911	$110,366

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	$3,929,506	$3,289,464	$4,502,936	$640,042
2024	No data	No data	No data	No data
2023	$3,532,079	$3,707,061	$3,872,814	$-174,982
2022	$4,760,450	$2,955,086	$2,861,871	$1,805,364
2021	$3,335,042	$2,996,085	$1,310,619	$338,957
2020	$2,662,981	$2,512,075	$1,411,726	$150,906
2019	$2,407,986	$2,509,926	$925,725	$-101,940
2018	$1,880,171	$1,778,370	$528,587	$101,801

DOVE INC