DOVE POINTE RESIDENTIAL SERVICES INC (EIN 521229295) - 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

1980

Legal Domicile

Principal Officer

DONALD B HACKETT

Phone

4103414472

Tax Period

2020-07-01 to 2021-06-30

DOVE POINTE RESIDENTIAL SERVICES INC, founded in 1980, is a mid-sized nonprofit that reported $17.9M in total revenue in fiscal year 2020. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 23% operating margin.

Mission

PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.

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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 $16,682,309

Program Service Revenue $1,085,990

Investment Income $83,571

Other Revenue $0

TOTAL REVENUE $17,851,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,543,950

Fundraising Expenses $0

Program Expenses $12,213,466

Other Expenses $2,212,308

TOTAL EXPENSES $13,756,258

Year-over-Year Comparison

	2020	2019	Change
Revenue	$17,851,870	$14,369,682	+0.2%
Expenses	$13,756,258	$13,510,524	+0.0%
Net Income	$4,095,612	$859,158	+3.8%

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

Governance

Voting Members

Independent Members

Employees

354

Volunteers

N/A

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
EVA ANDERSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY WHEATLEY	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBORAH WINDER	TREASURER	5.00	Officer Director	$0	$0	$0
ANN BEAUCHUMP	SECRETARY	5.00	Officer Director	$0	$0	$0
CATHERINE MILES	DIRECTOR	5.00	Director	$0	$0	$0
MARY CHRISTIANA	DIRECTOR	5.00	Director	$0	$0	$0
PATRICIA RIPPLE	DIRECTOR	5.00	Director	$0	$0	$0
DONALD B HACKETT	EXECUTIVE DIRECTOR	40.00	Officer	$86,029	$0	$132,353
CHRISTIAN PARKS	FORMER FINANCE DIRECTOR	40.00	Officer	$42,559	$0	$65,476
PAIGE-MARIE DAVIS	FORMER FINANCE DIRECTOR	40.00	Officer	$4,875	$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	$17,851,870	$13,756,258	$19,042,540	$4,095,612
2020	$14,369,682	$13,510,524	$13,780,931	$859,158
2019	$13,060,443	$12,232,619	$9,646,544	$827,824
2018	$12,916,033	$11,870,182	$9,271,599	$1,045,851

DOVE POINTE RESIDENTIAL SERVICES INC