Project DOVE (EIN 930798322) - 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

1981

Legal Domicile

Phone

5418896316

Tax Period

2024-07-01 to 2025-06-30

Project DOVE, founded in 1981, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $463K exceeded revenue, resulting in a 21% operating deficit.

Mission

The mission of Project DOVE is to break the cycle of domestic and sexual violence as well as human trafficking in our community by providing shelter, intervention, prevention, education and support services for adults and children.

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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 $365,579

Program Service Revenue $0

Investment Income $12,073

Other Revenue $6,708

TOTAL REVENUE $384,360

Expense Breakdown

Grants Paid $108,556

Salaries & Benefits $175,411

Fundraising Expenses $5,866

Program Expenses $364,848

Other Expenses $179,512

TOTAL EXPENSES $463,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,360	$326,490	+0.2%
Expenses	$463,479	$362,159	+0.3%
Net Income	$-79,119	$-35,669	+1.2%

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

$50,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Figueroa	Past Exec. Dir.	40.00	Officer	$25,629	$0	$25,629
Lynelle Christiani	Executive Dir.	40.00	Officer	$24,500	$0	$24,500
Jan Pennington	Chairman	2.00	Officer Director	$0	$0	$0
James Swank	Vice Chair	2.00	Officer Director	$0	$0	$0
Dr Nani Cabrera	Secretary	4.00	Officer Director	$0	$0	$0
Roger Findley	Treasurer	4.00	Officer Director	$0	$0	$0
Debbie Blackaby	Director	1.00	Director	$0	$0	$0
Julie Noethe	Director	1.00	Director	$0	$0	$0
Dave Goldthorpe	Director	1.00	Director	$0	$0	$0
Mary Clark	Director	1.00	Director	$0	$0	$0
Kendall Hiatt	Director	1.00	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	$384,360	$463,479	$675,873	$-79,119
2024	No data	No data	No data	No data
2023	$532,868	$428,799	$791,845	$104,069
2022	$494,201	$464,439	$688,899	$29,762
2021	$383,402	$385,516	$662,116	$-2,114
2020	$311,849	$288,665	$662,743	$23,184
2019	$262,522	$312,986	$644,409	$-50,464
2018	$351,358	$350,612	$695,583	$746

Project DOVE