DOVA INC (EIN 132678071) - 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

1986

Legal Domicile

Principal Officer

DOUG VARONE

Phone

2122793344

Tax Period

2024-07-01 to 2025-06-30

DOVA INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $541K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $495K left a modest 8% surplus.

Mission

FOR MORE THAN 30 YEARS, DOUG VARONE AND DANCERS HAS DEVOTED ITSELF TO THE HUMANITY AND VIRTUOSITY OF DANCE.

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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 $268,571

Program Service Revenue $255,172

Investment Income $32

Other Revenue $17,521

TOTAL REVENUE $541,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,260

Fundraising Expenses $61,285

Program Expenses $334,474

Other Expenses $152,152

TOTAL EXPENSES $495,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$541,296	$577,221	-0.1%
Expenses	$495,412	$591,431	-0.2%
Net Income	$45,884	$-14,210	-4.2%

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

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

$164,976

Total Directors

$83,566

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG VARONE	EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR	40.00	Officer Director	$83,566	$0	$83,566
PATTY BRYAN	GENERAL MANAGER	40.00	Officer	$81,410	$0	$81,410
CAROL WALKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEANNE MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA PARKER	TREASURER (RESIGNED JUNE 2025)	1.00	Officer Director	$0	$0	$0
DICK CAPLES	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL PREISER	DIRECTOR	1.00	Director	$0	$0	$0
GUILLERMO IZABAL	DIRECTOR	1.00	Director	$0	$0	$0
MYLENE RAMOS SEIDL	DIRECTOR	1.00	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	$541,296	$495,412	$182,588	$45,884
2024	$577,221	$591,431	$160,170	$-14,210
2023	$425,512	$507,457	$143,739	$-81,945
2022	$790,704	$669,253	$291,754	$121,451
2021	$335,405	$377,135	$165,200	$-41,730
2020	$716,659	$501,993	$195,685	$214,666
2019	$557,879	$709,724	$93,872	$-151,845
2018	$737,500	$736,883	$129,552	$617

DOVA INC