DOVE PROJECT (EIN 813618975) - 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

2016

Legal Domicile

Principal Officer

TAMI CHO ZUSSMAN

Phone

8189059500

Tax Period

2024-01-01 to 2024-12-31

DOVE PROJECT, founded in 2016, is a small nonprofit in the Animal-Related sector that reported $345K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $390K exceeded revenue, resulting in a 13% operating deficit.

Mission

PREVENTION OF CRUELTY TO ANIMALS.DOVE PROJECT, DOGS OF VIOLENCE EXPOSED, WAS CREATED IN 2016 AS A NON-PROFIT ORGANIZATION SUPPORTING THE END OF THE DOG MEAT TRADE IN SOUTH KOREA, WHERE THE INDUSTRY IS CURRENTLY LEGALLY SANCTIONED UNTIL DECEMBER 31, 2026. DOVE PROJECT PROVIDES LOGISTICAL AND FINANCIAL SUPPORT TO OUR S. KOREAN RESCUE PARTNER ORGANIZATIONS WHO ACTIVELY INVESTIGATE AND CLOSE NON-GOVERNMENT SANCTIONED FARMS AND BUSINESSES RELATED TO THE TRADE. TO THAT END, THE SCOPE OF OUR WORK INTEGRATES RESCUE EFFORTS, ADVOCACY, AND EDUCATION IN BOTH SOUTH KOREA AND THE UNITED STATES.

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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 $328,753

Program Service Revenue $15,906

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,659

Expense Breakdown

Grants Paid $259,101

Salaries & Benefits $71,544

Fundraising Expenses $0

Program Expenses $390,455

Other Expenses $59,810

TOTAL EXPENSES $390,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,659	$304,174	+0.1%
Expenses	$390,455	$325,091	+0.2%
Net Income	$-45,796	$-20,917	+1.2%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA BRIGHT	PRESIDENT/CEO/CFO	40.00	Officer Director	$0	$0	$0
TAMI CHO ZUSSMAN	COO/SECRETARY/TREASURER	40.00	Officer 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
2024	$344,659	$390,455	$29,382	$-45,796
2023	$304,174	$325,091	$4,265	$-20,917
2022	$182,081	$174,556	$1,146	$7,525
2021	$372,370	$376,153	$12,196	$-3,783
2020	$446,282	$449,875	$-2,596	$-3,593
2019	$281,243	$521,595	$997	$-240,352
2018	$341,411	$274,248	$241,349	$67,163

DOVE PROJECT