DOVES INCORPORATED (EIN 820586529) - 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

2003

Legal Domicile

Principal Officer

MARY LYNN KASUNIC

Tax Period

2022-07-01 to 2023-06-30

DOVES INCORPORATED, founded in 2003, is a small nonprofit in the Human Services sector that reported $299K in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $438K exceeded revenue, resulting in a 46% operating deficit.

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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 (2022)

Revenue Breakdown

Contributions & Grants $295,761

Program Service Revenue $4,985

Investment Income $-1,378

Other Revenue $0

TOTAL REVENUE $299,368

Expense Breakdown

Grants Paid $7,359

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $414,225

Other Expenses $430,472

TOTAL EXPENSES $437,831

Year-over-Year Comparison

	2022	2021	Change
Revenue	$299,368	$239,439	+0.3%
Expenses	$437,831	$271,739	+0.6%
Net Income	$-138,463	$-32,300	+3.3%

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

$292,327

Total Directors

$292,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LYNN KASUNIC	PRESIDENT & CEO	2.00	Officer Director	$0	$27,056	$292,327
MANOLO NICDAO	DIRECTOR OF FINANCE	2.00	Highest	$0	$21,115	$170,260
RYAN HOUSE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA FLINT PSYD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DONNA WIRTEL	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
SARAH GALLIMORE PSYD	SECRETARYTREASURER	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$299,368	$437,831	$1,849,701	$-138,463
2022	$239,439	$271,739	$1,898,872	$-32,300
2021	$559,949	$306,843	$2,108,778	$253,106

DOVES INCORPORATED