DOMESTIC VIOLENCE EMERGENCY SE DOVES OF GATEWAY (EIN 611234891) - 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

Principal Officer

KELLI PETRONELLA

Phone

6067846880

Tax Period

2024-07-01 to 2025-06-30

DOMESTIC VIOLENCE EMERGENCY SE DOVES OF GATEWAY is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 10% surplus.

Mission

DOMESTIC VIOLENCE SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,081,217

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,081,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,248,441

Fundraising Expenses $0

Program Expenses $1,706,422

Other Expenses $620,349

TOTAL EXPENSES $1,868,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,081,217	$1,824,022	+0.1%
Expenses	$1,868,790	$1,849,306	+0.0%
Net Income	$212,427	$-25,284	-9.4%

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

N/A

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

Total Directors

Key Employees

$101,008

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROYA MANLEY	PRESIDENT	2	Officer Director	$0	$0	$0
T THROUGHMAN	TREASURER	2	Officer Director	$0	$0	$0
ASHLEY ADKINS	SECRETARY	2	Officer Director	$0	$0	$0
RHONDA SLOAN	VICE-PRESIDENT	2	Officer Director	$0	$0	$0
JENNY ISON	BOARD MEMBER	2	Director	$0	$0	$0
E REYNOLDS	BOARD MEMBER	2	Director	$0	$0	$0
B HAYES DO	BOARD MEMBER	2	Director	$0	$0	$0
K PETRONELLA	EXECUTIVE DIR	40	Key Emp	$101,008	$0	$101,008

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
2025	$2,081,217	$1,868,790	$1,325,506	$212,427
2024	$1,824,022	$1,849,306	$1,101,679	$-25,284
2023	$1,853,300	$1,798,514	$1,112,362	$54,786
2022	$1,518,399	$1,451,933	$1,050,258	$66,466
2021	$1,726,258	$1,624,070	$986,605	$102,188
2020	$1,337,686	$1,323,300	$849,746	$14,386
2019	$1,484,796	$1,356,105	$825,699	$128,691

DOMESTIC VIOLENCE EMERGENCY SE DOVES OF GATEWAY