DOVE POINTE RESIDENTIAL SERVICES INC

EIN: 521229295 501(c)(3)

SALISBURY, MD

Total Revenue
$17,851,870
Total Expenses
$13,756,258
Total Assets
$19,042,540
Net Assets
$11,853,214
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MD
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.

Program Service Accomplishments

Program 1
Expenses: $12,213,466 Revenue: $1,156,577

RESIDENTIAL SERVICES SUPPORTS APPROXIMATELY 100 DEVELOPMENTALLY DISABLED CITIZENS IN GROUP HOMES. INCLUDES 24 HOUR CARE AND SUPERVISION AND THE EVERYDAY UPKEEP OF MAINTAINING HOMES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
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
7
$205,329
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Maryland →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare DOVE POINTE RESIDENTIAL SERVICES INC with other nonprofits in Maryland and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.