DOVE'S NEST EARLY CARE AND EDUCATION CENTER (EIN 201120940) - 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

2003

Legal Domicile

Principal Officer

BRANDI CURTIS

Phone

9706772850

Tax Period

2023-01-01 to 2023-12-31

DOVE'S NEST EARLY CARE AND EDUCATION CENTER, founded in 2003, is a small nonprofit in the Human Services sector that reported $313K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $77K, a strong 25% operating margin.

Mission

EDUCATING AND NURTURING YOUNG CHILDREN OF DOLORES COUNTY, COLORADO AND SURROUNDING AREAS

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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 $242,646

Program Service Revenue $64,879

Investment Income $5,228

Other Revenue $0

TOTAL REVENUE $312,753

Expense Breakdown

Grants Paid $9,593

Salaries & Benefits $151,641

Fundraising Expenses $0

Program Expenses $151,160

Other Expenses $74,519

TOTAL EXPENSES $235,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,753	$276,417	+0.1%
Expenses	$235,753	$266,028	-0.1%
Net Income	$77,000	$10,389	+6.4%

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

N/A

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

$65,011

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI CURTIS	EXECUTIVE DI	40.00	Officer	$65,011	$0	$65,011
KRYSTLE BARTON	SECRETARY	2.00	Director	$0	$0	$0
GREGG LIMING	TREASURER	2.00	Officer Director	$0	$0	$0
DEENA MARTIN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
BETSIE NIELSON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ELLEN WARREN	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY WOODS	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$312,753	$235,753	$567,506	$77,000
2022	$276,417	$266,028	$497,789	$10,389
2021	$277,041	$253,953	$493,693	$23,088
2020	$293,245	$262,450	$477,769	$30,795
2019	$322,879	$234,817	$455,045	$88,062
2018	$285,211	$241,346	$373,910	$43,865

DOVE'S NEST EARLY CARE AND EDUCATION CENTER