BRIDGE TO DOVE RECOVERY HOUSE INC (EIN 882912943) - 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

2022

Legal Domicile

Principal Officer

MARK TEIKE

Phone

8123444724

Tax Period

2023-07-01 to 2024-06-30

BRIDGE TO DOVE RECOVERY HOUSE INC, founded in 2022, is a small nonprofit in the Mental Health sector that reported $581K in total revenue in fiscal year 2023. Revenue surged 237% from the prior year, signaling strong growth momentum. The organization ran a surplus of $533K, a strong 92% operating margin.

Mission

THE PURPOSE OF BRIDGE TO DOVE RECOVERY HOUSE IS TO COLLABORATE WITH DOVE RECOVERY HOUSE FOR WOMEN, INC. TO SECURE ALL THAT IS NECESSARY TO OPEN A 15-BED LEVEL FOUR RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT FACILITY FOR WOMEN IN OUR COMMUNITY. ONCE THE FACILITY IS READY FOR OCCUPANCY, DOVE RECOVERY HOUSE FOR WOMEN, INC. WILL MANAGE THE OPERATION OF THE FACILITY. WITHIN THREE YEARS OF OPENING THE FACILITY FOR RESIDENCY, THE FACILITY WILL BE GIFTED TO DOVE RECOVERY HOUSE FOR WOMEN, INC., AT WHICH TIME THE WORK OF BRIDGE TO DOVE RECOVERY HOUSE WILL BE COMPLETE AND THIS ORGANIZATION WILL DISSOLVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $565,897

Program Service Revenue $0

Investment Income $15,242

Other Revenue $0

TOTAL REVENUE $581,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,473

Program Expenses $23,473

Other Expenses $48,473

TOTAL EXPENSES $48,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$581,139	$172,462	+2.4%
Expenses	$48,473	$30,074	+0.6%
Net Income	$532,666	$142,388	+2.7%

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

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
LISA PEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT CAROTHERS	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK TEIKE	PRESIDENT	2.50	Officer Director	$0	$0	$0
JAN KIEL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JEAN DONICA	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT SCHUMACHER	SECRETARY	1.50	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	$581,139	$48,473	$675,054	$532,666

BRIDGE TO DOVE RECOVERY HOUSE INC