DOVE'S NEST EARLY CARE AND EDUCATION CENTER

EIN: 201120940 501(c)(3) Human Services

DOVE CREEK, CO

Total Revenue
$312,753
Total Expenses
$235,753
Total Assets
$567,506
Net Assets
$526,471
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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
CO
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

Program Service Accomplishments

Program 1
Expenses: $151,160 Revenue: $312,753

PROVIDE CHILD CARE TO FAMILIES WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. ALSO PROVIDE EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND TUTORING TO STUDENTS. PROVIDED SERVICES TO 18 FAMILIES...

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PROVIDE CHILD CARE TO FAMILIES WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. ALSO PROVIDE EDUCATIONAL OPPORTUNITIES TO LOW INCOME CHILDREN AND TUTORING TO STUDENTS. PROVIDED SERVICES TO 18 FAMILIES AND 26 CHILDREN IN 2023.

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
9
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
4
$65,011
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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