DOVE HOUSE ADVOCACY SERVICES (EIN 911195187) - 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

1979

Legal Domicile

Principal Officer

JILL LANDES

Phone

3603855292

Tax Period

2024-07-01 to 2025-06-30

DOVE HOUSE ADVOCACY SERVICES, founded in 1979, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

DOVE HOUSE ADVOCACY SERVICES PROVIDES FREE AND CONFIDENTIAL INTERVENTION AND ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND GENERAL CRIME, AND WORKS FOR THE ELIMINATION OF VIOLENCE THROUGH EDUCATION AND SOCIAL CHANGE.

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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 $1,699,975

Program Service Revenue $62,597

Investment Income $16,714

Other Revenue $52,099

TOTAL REVENUE $1,831,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,254,721

Fundraising Expenses $0

Program Expenses $1,662,920

Other Expenses $551,521

TOTAL EXPENSES $1,806,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,831,385	$1,969,639	-0.1%
Expenses	$1,806,242	$1,753,697	+0.0%
Net Income	$25,143	$215,942	-0.9%

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

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

$158,490

Total Directors

$158,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL LANDES	CHAIR	2.00	Officer Director	$0	$0	$0
JULIE ST MARIE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAT TISHER	TREASURER	2.00	Officer Director	$0	$0	$0
KATHERINE COMMACHO CARR	SECRETARY	2.00	Officer Director	$0	$0	$0
JILL HAMILTON	DIRECTOR	1.25	Director	$0	$0	$0
TARNA DERBY-MCCURTAIN	DIRECTOR	1.25	Director	$0	$0	$0
MOLLY PEARSON	DIRECTOR	1.25	Director	$0	$0	$0
BRIAN RITCHIE	DIRECTOR	1.25	Director	$0	$0	$0
BEULAH KINGSOLVER	EXECUTIVE DIRECTOR	40.00	Officer Director	$125,275	$33,215	$158,490

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	$1,831,385	$1,806,242	$4,988,898	$25,143
2024	No data	No data	No data	No data
2023	$1,855,305	$1,469,908	$4,623,581	$385,397
2022	$1,468,269	$1,167,112	$3,871,816	$301,157
2021	$1,321,608	$1,147,344	$3,666,393	$174,264
2020	$1,288,236	$1,076,730	$3,344,569	$211,506
2019	$917,457	$822,532	$3,134,494	$94,925

DOVE HOUSE ADVOCACY SERVICES