DOVE CENTER INC

EIN: 870529095 501(c)(3) Housing & Shelter

ST GEORGE, UT

Total Revenue
$4,412,770
Total Expenses
$3,376,845
Total Assets
$4,441,284
Net Assets
$2,782,275
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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
1993
Legal Domicile
UT
Principal Officer
JILLIAN PENHALE
Phone
4356281204
Tax Period
2024-07-01 to 2025-06-30

DOVE CENTER INC, founded in 1993, is a community nonprofit in the Housing & Shelter sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 23% operating margin.

Mission

WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL VIOLENCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,888,951
Program Service Revenue $0
Investment Income $297,758
Other Revenue $226,061
TOTAL REVENUE $4,412,770

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,355,481
Fundraising Expenses $50,399
Program Expenses $2,847,088
Other Expenses $1,021,364
TOTAL EXPENSES $3,376,845

Year-over-Year Comparison

2024 2023 Change
Revenue $4,412,770 $3,081,409 +0.4%
Expenses $3,376,845 $2,867,550 +0.2%
Net Income $1,035,925 $213,859 +3.8%
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

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Governance

Voting Members
13
Independent Members
13
Employees
58
Volunteers
33

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
1
$100,755
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILLIAN PENHALE EXECUTIVE D 40.00
Officer
$100,755 $0 $100,755
MAUREEN MINSON SECRETARY N/A
Director
$0 $0 $0
MARY BARTH TREASURER N/A
Director
$0 $0 $0
JANICE BROOKS BOARD MEMBER N/A
Director
$0 $0 $0
SAMUAL NOLASCO BOARD MEMBER N/A
Director
$0 $0 $0
SARA GALLO BOARD MEMBER N/A
Director
$0 $0 $0
MARJORIE LISI BOARD MEMBER N/A
Director
$0 $0 $0
MEEJA MCALLISTER BOARD MEMBER N/A
Director
$0 $0 $0
KELI PEETZ BOARDMEMBER N/A
Director
$0 $0 $0
KELLI PRINCE BOARD MEMBER N/A
Director
$0 $0 $0
SUSAN ERTEL BOARD PRESID N/A
Director
$0 $0 $0
JOELLE JACOBSEN VICE PRESIDE N/A
Director
$0 $0 $0
SALLY HICKS BOARD MEMBER N/A
Director
$0 $0 $0
KEVIN O'BRIEN BOARD MEMBER N/A
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 $4,412,770 $3,376,845 $4,441,284 $1,035,925
2024 $3,081,409 $2,867,550 $2,864,538 $213,859
2023 $2,126,936 $2,242,974 $1,690,603 $-116,038
2022 $2,147,470 $2,123,824 $1,798,967 $23,646
2021 $2,280,379 $1,800,791 $1,759,568 $479,588
2020 $1,514,060 $1,533,216 $1,489,709 $-19,156
2019 $1,426,106 $1,444,865 $1,298,059 $-18,759
2018 $1,115,981 $1,112,786 $1,314,420 $3,195
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