DOVE INC (EIN 391855390) - 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

1996

Legal Domicile

Principal Officer

Alan Rock

Phone

7153923133

Tax Period

2020-01-01 to 2020-12-31

DOVE INC, founded in 1996, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 24% operating deficit.

Mission

To support seniors and persons with disabilities to maintain and/or regain independence, and to comfort those in the end of life.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,087,263

Program Service Revenue $7,565

Investment Income $0

Other Revenue $772

TOTAL REVENUE $1,095,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,641

Fundraising Expenses $0

Program Expenses $934,418

Other Expenses $482,552

TOTAL EXPENSES $1,357,193

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,095,600	$1,176,049	-0.1%
Expenses	$1,357,193	$1,224,762	+0.1%
Net Income	$-261,593	$-48,713	+4.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connie Jacobson	President	1	Officer Director	$0	$0	$0
Charles Korsch	Vice President	1	Officer Director	$0	$0	$0
Dan Diamon	Secretary/Treasurer	1	Officer Director	$0	$0	$0
Kim Pearson	Board Director	1	Director	$0	$0	$0
Shelley Torvinen	Board Director	1	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
2020	$1,095,600	$1,357,193	$93,396	$-261,593
2019	$1,176,049	$1,224,762	$416,975	$-48,713
2018	$1,244,111	$1,345,458	$301,248	$-101,347

DOVE INC