DOVEHOUSE MINISTRIES (EIN 271547433) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

GAIL PITT

Phone

6157149311

Tax Period

2023-01-01 to 2023-12-31

DOVEHOUSE MINISTRIES, founded in 2009, is a small nonprofit in the Human Services sector that reported $252K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $279K exceeded revenue, resulting in a 11% operating deficit.

Mission

CHRISTIAN RETREAT & SPIRITUAL DIRECTION MINISTRY WHICH OFFERS MANY DIFFERENT OPPORTUNITIES IN WHICH A PERSON CAN LEARN TO GROW IN RELATIONSHIP WITH JESUS, TAKE TIME APART WITH GOD TO LISTEN TO & FOR HIM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $36,994

Program Service Revenue $207,348

Investment Income $0

Other Revenue $7,191

TOTAL REVENUE $251,533

Expense Breakdown

Grants Paid $10,928

Salaries & Benefits $86,298

Fundraising Expenses $0

Program Expenses $185,899

Other Expenses $181,501

TOTAL EXPENSES $278,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,533	$196,242	+0.3%
Expenses	$278,727	$176,328	+0.6%
Net Income	$-27,194	$19,914	-2.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$82,156

Total Directors

$82,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL PITT	FOUNDING DIR	40.00	Officer Director	$62,956	$0	$62,956
WILLIAM KOELLEIN	EXECUTIVE DI	5.00	Officer Director	$9,600	$0	$9,600
ASHLEY MACLACHLAN	SECRETARY	10.00	Officer Director	$9,600	$0	$9,600
BRANDEN VARNER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN DAVENPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH CASSIDY	BOARD MEMBER	1.00	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	$251,533	$278,727	$44,925	$-27,194
2022	$196,242	$176,328	$80,673	$19,914

DOVEHOUSE MINISTRIES