DOVE HOUSE CHILDREN'S ADVOCACY

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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

2004

Legal Domicile

Phone

7048839814

Tax Period

2024-07-01 to 2025-06-30

DOVE HOUSE CHILDREN'S ADVOCACY, founded in 2004, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $323K, a strong 23% operating margin.

Mission

PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION.

Program Service Accomplishments

Program 1

Expenses: $706,536

PROVIDE A CENTRALIZED, SAFE AND CHILD FRIENDLY FACILITY FROM WHICH A MULTIDISCIPLINARY TEAM CONDUCTS INVESTIGATION AND INTERVENTION ACTIVITIES AND SUPPORTS THE PROCESS FOR OPTIMAL CASE RESOLUTION

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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 $599,482

Program Service Revenue $0

Investment Income $137,243

Other Revenue $646,597

TOTAL REVENUE $1,383,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,751

Fundraising Expenses $140,237

Program Expenses $755,154

Other Expenses $504,616

TOTAL EXPENSES $1,060,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,383,322	$1,236,556	+0.1%
Expenses	$1,060,367	$798,185	+0.3%
Net Income	$322,955	$438,371	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD ARMSTRONG	DIRECTOR	N/A	Director	$0	$0	$0
BRENDA DEAL	DIRECTOR	N/A	Director	$0	$0	$0
AMY DYSON	OPERATIONS C	N/A	Director	$0	$0	$0
MORGAN HERRINGTON	DIRECTOR	N/A	Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
JOLANDA TER LINDE	DIRECTOR	N/A	Director	$0	$0	$0
JUDY MAUPIN	DIRECTOR	N/A	Director	$0	$0	$0
TOM MAUPIN	TREASURER	N/A	Director	$0	$0	$0
N/A	CHAIR	N/A	Officer Director	$0	$0	$0
ROBIN SALZMAN	DIRECTOR	N/A	Director	$0	$0	$0
N/A	DIRECTOR	N/A	Director	$0	$0	$0
MIKE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ED TOMCZAK	DIRECTOR	N/A	Director	$0	$0	$0
MELANIE TOWNSELL	DIRECTOR	N/A	Director	$0	$0	$0
BECKY WAGNER	DIRECTOR	N/A	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	$1,383,322	$1,060,367	$3,393,521	$322,955
2024	$1,236,556	$798,185	$3,049,850	$438,371
2023	$818,806	$647,674	$2,612,552	$171,132
2022	$745,806	$602,412	$2,445,206	$143,394
2021	$787,333	$729,300	$2,324,393	$58,033
2020	$555,123	$671,429	$2,262,343	$-116,306
2019	$736,616	$749,046	$2,368,583	$-12,430
2018	$713,154	$648,799	$2,368,664	$64,355