DOVES OF BIG BEAR VALLEY INC (EIN 330109115) - 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

1985

Legal Domicile

Principal Officer

HELEN ADAMS

Phone

9098661546

Tax Period

2023-07-01 to 2024-06-30

DOVES OF BIG BEAR VALLEY INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023.

Mission

TO ELIMINATE FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH EFFECTIVE EDUCATION, PREVENTION, AND TREATMENT PROGRAMS.

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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 $1,198,309

Program Service Revenue $784,565

Investment Income $7,918

Other Revenue $-39,497

TOTAL REVENUE $1,951,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,378,956

Fundraising Expenses $0

Program Expenses $1,844,783

Other Expenses $762,885

TOTAL EXPENSES $2,141,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,951,295	$1,927,357	+0.0%
Expenses	$2,141,841	$1,993,326	+0.1%
Net Income	$-190,546	$-65,969	+1.9%

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

$98,306

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT WANER	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
MICHAEL NATZIC	VICE CHAIR	4.00	Officer Director	$0	$0	$0
CORY MCCLINTOCK	TREASURER	4.00	Officer Director	$0	$0	$0
NICOLE NATZIC	SECRETARY	4.00	Officer Director	$0	$0	$0
DALE GLINKA	MEMBER	1.00	Director	$0	$0	$0
MARGO PENARDI	MEMBER	1.00	Director	$0	$0	$0
LISA WANER	MEMBER	1.00	Director	$0	$0	$0
DONNA WOCHNER	MEMBER	1.00	Director	$0	$0	$0
LAURA WELSH	MEMBER	1.00	Director	$0	$0	$0
LEIGHANNE DRAKE	MEMBER	1.00	Director	$0	$0	$0
HELEN ADAMS	EXECUTIVE DIRECTOR	40.00	Officer	$88,943	$9,363	$98,306

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	No data	No data	No data	No data
2024	$1,951,295	$2,141,841	$975,578	$-190,546
2023	$1,927,357	$1,993,326	$1,269,629	$-65,969
2022	$1,847,365	$1,778,496	$1,162,079	$68,869
2021	$1,843,979	$1,731,363	$1,059,620	$112,616
2020	$1,633,477	$1,643,028	$1,053,088	$-9,551
2019	$1,548,291	$1,521,435	$967,965	$26,856
2018	$1,375,222	$1,342,867	$879,629	$32,355

DOVES OF BIG BEAR VALLEY INC