DOVE ON THE RISE INTERNATIONAL

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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

1982

Legal Domicile

Principal Officer

Andrew Maloney

Phone

9406007466

Tax Period

2020-01-01 to 2020-12-31

DOVE ON THE RISE INTERNATIONAL, founded in 1982, is a small nonprofit that reported $382K in total revenue in fiscal year 2020. Revenue decreased 16% compared to the prior year. Expenses of $355K left a modest 7% surplus.

Mission

Traveling as a church lecturer in training seminars providing teaching resources of printed and recorded materials.

Program Service Accomplishments

Program 1

Expenses: $44,221 Revenue: $117,002

Lecturing in church conferences throughout many States in America and overseas conducting evangelistic crusades and church training seminars resulting in travel expenses. Offering printed resources...

Program 2

Expenses: $40,790 Revenue: $105,751

Offer of lecture resources through the Internet providing printed training literature and recorded instructional resources.

Program 3

Expenses: $65 Revenue: $0

Contributions to other 501c3 ministries.

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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 $158,750

Program Service Revenue $216,739

Investment Income $0

Other Revenue $6,015

TOTAL REVENUE $381,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,007

Fundraising Expenses $0

Program Expenses $85,076

Other Expenses $142,009

TOTAL EXPENSES $355,016

Year-over-Year Comparison

	2020	2019	Change
Revenue	$381,504	$456,591	-0.2%
Expenses	$355,016	$489,833	-0.3%
Net Income	$26,488	$-33,242	-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

Governance

Voting Members

Independent Members

Employees

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

$156,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr James Maloney	President	50.00	Director	$78,000	$0	$78,000
Andrew Maloney	Vice-President	50.00	Director	$78,000	$0	$78,000
Joy Maloney	Office Manager	45.00		$18,000	$0	$18,000
Christy Gifford Maloney	Administrator	40.00		$18,000	$0	$18,000
Rev Ronny Thomason	Trustee	0.00	Director	$0	$0	$0
Rev John Proodian	Trustee	0.00	Director	$0	$0	$0
Jayne Pfeiffer	Trustee	0.00	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	$381,504	$355,016	$41,635	$26,488