DOVE PROJECT INC

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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

2009

Legal Domicile

Principal Officer

SHANA PADDIE

Phone

3253724357

Tax Period

2024-09-01 to 2025-08-31

DOVE PROJECT INC, founded in 2009, is a small nonprofit in the Mental Health sector that reported $154K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE VICTIMS OF PHYSICAL, SEXUAL, ECONOMIC, AND VERBAL ABUSE CRISIS INTERVENTION AND COUNSELING RESOURCES AS WELL AS TEMPORARY HOUSING AND LIVING ASSISTANCE, LAW ENFORCEMENT ASSISTANCE, TRANSPORTATION FOR MEDICAL CARE AND COURT HEARINGS, AND A SAFE LIVING ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $147,738 Revenue: $154,126

THE ORGANIZATION HAS ASSISTED NUMEROUS VICTIMS OF DOMESTIC AND FAMILY ABUSE DIRECTLY AND INDIRECTLY THROUGH OTHER DOMESTIC VIOLENCE PREVENTION PROGRAMS AND SERVICE AGENCIES IN SAN SABA AND...

THE ORGANIZATION HAS ASSISTED NUMEROUS VICTIMS OF DOMESTIC AND FAMILY ABUSE DIRECTLY AND INDIRECTLY THROUGH OTHER DOMESTIC VIOLENCE PREVENTION PROGRAMS AND SERVICE AGENCIES IN SAN SABA AND SURROUNDING COUNTIES. THE ORGANIZATION HAS QUALIFIED FOR CONTINUED FUNDING THROUGH THE TEXAS OFFICE OF THE GOVERNOR AND REMAINS COMMITTED TO THE CONTINUED PROVISION OF SERVICES TO VICTIMS OF DOMESTIC ABUSE INCLUDING PHYSICAL, MENTAL, EMOTIONAL, SEXUAL, AND VERBAL ABUSIVE SITUATIONS.

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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 $154,126

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $154,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,966

Fundraising Expenses $0

Program Expenses $147,738

Other Expenses $71,040

TOTAL EXPENSES $151,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,126	$175,224	-0.1%
Expenses	$151,006	$137,945	+0.1%
Net Income	$3,120	$37,279	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE BOYCE	DIRECTOR	4.00	Director	$0	$0	$0
KARA DAVIS	DIRECTOR	6.00	Officer Director	$0	$0	$0
SHANA PADDIE	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL WHITLEY	DIRECTOR	4.00	Director	$0	$0	$0
ANGELA CHANDLER	EXECUTIVE DIRECTOR	40.00	Highest	$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	$154,126	$151,006	$173,206	$3,120
2024	$175,224	$137,945	$170,086	$37,279
2023	$191,219	$166,766	$132,857	$24,453
2022	$158,237	$162,031	$115,079	$-3,794
2021	$168,499	$175,326	$134,019	$-6,827
2020	$288,910	$215,117	$140,153	$73,793
2019	$195,935	$197,901	$65,959	$-1,966