THE BLUE DOVE FOUNDATION INC (EIN 824010231) - 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

2018

Legal Domicile

Principal Officer

JUSTIN MILRAD

Phone

4044902391

Tax Period

2024-01-01 to 2024-12-31

THE BLUE DOVE FOUNDATION INC, founded in 2018, is a small nonprofit that reported $172K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $367K exceeded revenue, resulting in a 113% operating deficit.

Mission

THE BLUE DOVE FOUNDATION IS A TAX EXEMPT ORGANIZATION CREATED TO HELP ADDRESS THE ISSUES OF MENTAL ILLNESS AND SUBSTANCE ABUSE IN THE JEWISH COMMUNITY AND BEYOND.

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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 $138,696

Program Service Revenue $33,778

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,561

Fundraising Expenses $0

Program Expenses $59,279

Other Expenses $104,623

TOTAL EXPENSES $367,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$172,474	$413,623	-0.6%
Expenses	$367,184	$328,934	+0.1%
Net Income	$-194,710	$84,689	-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

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

$116,300

Total Directors

$116,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN MILRAD	CO-PRESIDENT	8.00	Officer Director	$0	$0	$116,300
JENNIFER GREENBERG	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAUN WEINSTOCK	TREASURER	1.00	Officer	$0	$0	$0
ADAM KAYE	SECRETARY	1.00	Officer	$0	$0	$0
EILEEN PRICE	STRATEGY	1.00	Officer	$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	$172,474	$367,184	$206,299	$-194,710
2023	$413,623	$328,934	$400,999	$84,689
2022	$427,160	$343,279	$308,062	$83,881
2021	$336,708	$306,161	$223,205	$30,547
2020	$281,163	$170,720	$217,761	$110,443
2019	$217,076	$148,947	$99,757	$68,129

THE BLUE DOVE FOUNDATION INC