DOVE POINTE FOUNDATION INC (EIN 521119920) - 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

1978

Legal Domicile

Principal Officer

DONALD B HACKETT

Phone

4103414472

Tax Period

2020-07-01 to 2021-06-30

DOVE POINTE FOUNDATION INC, founded in 1978, is a small nonprofit that reported $279K in total revenue in fiscal year 2020. Revenue surged 223% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 98% operating margin.

Mission

SUPPORT FACILITY NEEDS OF DOVE POINTE, INC., A 501(C)3 ORGANIZATION.

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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 $243,470

Program Service Revenue $0

Investment Income $535

Other Revenue $35,031

TOTAL REVENUE $279,036

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $1,872

TOTAL EXPENSES $6,872

Year-over-Year Comparison

	2020	2019	Change
Revenue	$279,036	$86,329	+2.2%
Expenses	$6,872	$12,835	-0.5%
Net Income	$272,164	$73,494	+2.7%

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

N/A

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

$205,329

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WINSTON SIBERT	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA CHRISTIANA	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
DORIS BALL	TREASURER	0.50	Officer Director	$0	$0	$0
JEANETTE MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
DORIS DICKERSON	DIRECTOR	0.50	Director	$0	$0	$0
ANN TRUITT BEAUCHAMP	SECRETARY	0.50	Officer Director	$0	$0	$0
DONALD HACKETT	EXECUTIVE DIRECTOR - DOVE	0.50	Officer	$0	$0	$132,353
CHRISTIAN PARKS	DIRECTOR OF FINANCE - DOVE	0.50	Officer	$0	$0	$65,476
PAIGE-MARIE DAVIS	DIRECTOR OF FINANCE - DOVE	0.50	Officer	$0	$0	$7,500

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
2021	$279,036	$6,872	$593,075	$272,164
2020	$86,329	$12,835	$329,946	$73,494
2019	$106,997	$145,736	$246,452	$-38,739
2018	$228,060	$109,150	$315,960	$118,910

DOVE POINTE FOUNDATION INC