DIGNITYS ALCOVE INC

EIN: 510574997 501(c)(3)

STOCKTON, CA

Total Revenue
$820,432
Total Expenses
$793,692
Total Assets
$30,103
Net Assets
$30,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Lance MCCAN
Phone
2094654066
Tax Period
2020-01-01 to 2020-12-31

DIGNITYS ALCOVE INC, founded in 2020, is a small nonprofit that reported $820K in total revenue in fiscal year 2020. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $794K left a modest 3% surplus.

Mission

TO CREATE EFFECTIVE OUTREACH AND SUPPORT FOR HOMELESS VETERANS IN THE CENTRAL VALLEY OF NORTHERN CALIFORNIA BY PROVIDING INDIVIDUALIZED SUPPORTIVE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $793,692 Revenue: $820,820

THE ORGANIZATION PROVIDED HOUSING AND CASE MANAGEMENT SERVICES TO HOMELESS VETERANS AND NETWORKED THE VETERANS TO SPECIFIC AGENCIES FOR ASSISTANCE IN THEIR HOMELESSNESS. THE ORGANIZATION ASLO...

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THE ORGANIZATION PROVIDED HOUSING AND CASE MANAGEMENT SERVICES TO HOMELESS VETERANS AND NETWORKED THE VETERANS TO SPECIFIC AGENCIES FOR ASSISTANCE IN THEIR HOMELESSNESS. THE ORGANIZATION ASLO PROVIDED A RECOVERY AND REHABILITATION PROGRAM FOR RELAPSE, MONEY MANAGEMENT, AND BEHAVIORAL MODIFICATION EDUCATION TO VETERANS. THE PROGRAM PROVIDED BOOKS AND MATERIALS TO ENHANCE THE VETERAN'S ABILITY TO ACCLIMATE INTO SOCIETY.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $774,177
Program Service Revenue $46,255
Investment Income $0
Other Revenue $0
TOTAL REVENUE $820,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $441,353
Fundraising Expenses $0
Program Expenses $793,692
Other Expenses $352,339
TOTAL EXPENSES $793,692

Year-over-Year Comparison

2020 2019 Change
Revenue $820,432 $571,979 +0.4%
Expenses $793,692 $603,821 +0.3%
Net Income $26,740 $-31,842 -1.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
14
Volunteers
8

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
6
$64,000
Total Directors
6
$64,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANNA WEIS EXECUTIVE DIRECTOR 40
Officer Director
$32,000 $0 $64,000
LANCE MCCAN PRESIDENT 0.50
Officer Director
$0 $0 $0
ROBERTA TAYLOR VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
RICHARD LOPEZ SECRETARY 0.50
Officer Director
$0 $0 $0
SUSAN MACHADO OFFICER 0.50
Officer Director
$0 $0 $0
MARIA THOMPKINS OFFICER 0.50
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
2020 $820,432 $793,692 $30,103 $26,740
2019 $571,979 $603,821 $154,538 $-31,842
2018 $529,560 $517,018 $204,487 $12,542
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