DOMESTIC VIOLENCE ESCAPE INC (DOVE) (EIN 382488437) - 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

1983

Legal Domicile

Principal Officer

REBECCA ROGAN

Phone

9069324990

Tax Period

2023-10-01 to 2024-09-30

DOMESTIC VIOLENCE ESCAPE INC (DOVE), founded in 1983, is a small nonprofit in the Human Services sector that reported $551K in total revenue in fiscal year 2023. Expenses of $469K left a modest 15% surplus.

Mission

DOMESTIC VIOLENCE PREVENTION AND PROVIDING TEMPORARY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE.

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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 $538,554

Program Service Revenue $0

Investment Income $2,474

Other Revenue $10,358

TOTAL REVENUE $551,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,960

Fundraising Expenses $20

Program Expenses $363,383

Other Expenses $116,853

TOTAL EXPENSES $468,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,386	$552,030	0.0%
Expenses	$468,813	$504,692	-0.1%
Net Income	$82,573	$47,338	+0.7%

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

$45,760

Total Directors

$45,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA ROGAN	EXECUTIVE DI	40.00	Officer Director	$45,760	$0	$45,760
CALLY BUCKNELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JORGE CRUZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
JULIE GLATCAK	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHARLY LOPER	TREASURER	1.00	Officer Director	$0	$0	$0
KYLE MABIE	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK SWITZER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATHLEEN WHITBURN	COMM. BUISNE	1.00	Officer 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	$551,386	$468,813	$390,039	$82,573
2023	$552,030	$504,692	$300,672	$47,338
2022	$504,280	$481,302	$257,351	$22,978
2021	$475,181	$467,299	$248,055	$7,882
2020	$526,130	$524,681	$248,239	$1,449
2019	$479,627	$482,058	$231,786	$-2,431
2018	$444,685	$438,989	$229,786	$5,696

DOMESTIC VIOLENCE ESCAPE INC (DOVE)