DOVE HOUSE CHILDREN'S ADVOCACY (EIN 200840600) - 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

2004

Legal Domicile

Phone

7048839814

Tax Period

2023-07-01 to 2024-06-30

DOVE HOUSE CHILDREN'S ADVOCACY, founded in 2004, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $438K, a strong 35% 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.

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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 $641,233

Program Service Revenue $0

Investment Income $96,700

Other Revenue $498,623

TOTAL REVENUE $1,236,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,817

Fundraising Expenses $67,339

Program Expenses $571,191

Other Expenses $318,368

TOTAL EXPENSES $798,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,236,556	$818,866	+0.5%
Expenses	$798,185	$647,679	+0.2%
Net Income	$438,371	$171,187	+1.6%

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
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

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
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

DOVE HOUSE CHILDREN'S ADVOCACY