DOVE'S NEST INC (EIN 203517243) - 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

2006

Legal Domicile

Principal Officer

Kris Odell

Phone

2604850362

Tax Period

2024-01-01 to 2024-12-31

DOVE'S NEST INC, founded in 2006, is a small nonprofit in the Religion sector that reported $420K in total revenue in fiscal year 2024. Net assets of $1.1M represent 30 months of operating reserves.

Mission

Support MCC thru sale of thrift items

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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 $0

Program Service Revenue $0

Investment Income $589

Other Revenue $419,128

TOTAL REVENUE $419,717

Expense Breakdown

Grants Paid $112,010

Salaries & Benefits $203,672

Fundraising Expenses $0

Program Expenses $417,767

Other Expenses $102,085

TOTAL EXPENSES $417,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,717	$435,077	0.0%
Expenses	$417,767	$412,881	+0.0%
Net Income	$1,950	$22,196	-0.9%

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

$57,536

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carol Schlabach	President	4.00	Officer Director	$0	$0	$0
Ed Graf	Vice President	3.00	Officer Director	$0	$0	$0
Erika Meyer	Secretary	4.00	Officer Director	$0	$0	$0
Kris Odell	Treasurer	4.00	Officer Director	$0	$0	$0
Val Evans	Director	3.00	Director	$0	$0	$0
Larry Augsburger	Director	3.00	Director	$0	$0	$0
Joan Heise	Store Manager	35.00	Key Emp	$57,536	$0	$57,536
Linda Miller	Director	3.00	Director	$0	$0	$0
Holly Allison	Director	3.00	Director	$0	$0	$0
Carol Henderson	Director	3.00	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	$419,717	$417,767	$1,069,596	$1,950
2023	$435,077	$412,881	$1,066,442	$22,196
2022	$384,210	$358,327	$1,043,583	$25,883
2021	$326,425	$227,893	$1,030,336	$98,532
2020	$220,407	$196,833	$973,377	$23,574

DOVE'S NEST INC