DOVER COOPERATIVE MINISTRIES COUNCIL INC (EIN 020398957) - 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

1985

Legal Domicile

Principal Officer

Marcia Goodnow

Phone

6037403545

Tax Period

2025-01-01 to 2025-12-31

DOVER COOPERATIVE MINISTRIES COUNCIL INC, founded in 1985, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $204K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 36% operating margin.

Mission

To provide food and financial assistance to people in need in our community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $203,517

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $203,525

Expense Breakdown

Grants Paid $31,290

Salaries & Benefits $10,334

Fundraising Expenses $275

Program Expenses $118,143

Other Expenses $89,206

TOTAL EXPENSES $130,830

Year-over-Year Comparison

	2025	2024	Change
Revenue	$203,525	$163,007	+0.2%
Expenses	$130,830	$173,413	-0.2%
Net Income	$72,695	$-10,406	-8.0%

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

Total Directors

Key Employees

$19,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Spargo	Coordinator - Dover Food Pantry	12	Key Emp	$9,600	$9,600	$19,200
Deborah Sousane	Director	1	Director	$0	$0	$0
Georgia Campbell	Director	1	Director	$0	$0	$0
Frances Whiting	Director	1	Director	$0	$0	$0
Marcia Goodnow	Chairman	2	Officer	$0	$0	$0
Sandra Potter	Vice Chairman	1	Officer	$0	$0	$0
Martha Novak	Secretary	1	Officer	$0	$0	$0
Christine Kenny	Treasurer	4	Officer	$0	$0	$0
Marguerite Ferrer	Coordinator - Dover Friendly Kitchen	6	Key Emp	$0	$0	$0
Diane McEneaney	Coordinator - Dover SHARE Fund	2	Key Emp	$0	$0	$0
Patricia Sorenson	Coordinator - Grab and Go	6	Key Emp	$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	$203,525	$130,830	$232,758	$72,695

DOVER COOPERATIVE MINISTRIES COUNCIL INC