DOVER POLICE CHARITIES INC (EIN 020459302) - 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

1991

Legal Domicile

Principal Officer

WILLIAM SIMONS

Phone

6035162277

Tax Period

2025-01-01 to 2025-12-31

DOVER POLICE CHARITIES INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $248K in total revenue in fiscal year 2025. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 48% operating margin.

Mission

SUPPORTS ALCOHOL AND DRUG ABUSE PREVENTION PROGRAMMING AND SUPPORTS AT-RISK TEENS AND OTHER COMMUNITY PROGRAMS.

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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 $160,313

Program Service Revenue $0

Investment Income $19,498

Other Revenue $68,232

TOTAL REVENUE $248,043

Expense Breakdown

Grants Paid $107,702

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,211

Other Expenses $22,509

TOTAL EXPENSES $130,211

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,043	$153,617	+0.6%
Expenses	$130,211	$140,751	-0.1%
Net Income	$117,832	$12,866	+8.2%

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

N/A

Volunteers

200

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
DAVID A TERLEMEZIAN	PRESIDENT	1.00	Officer	$0	$0	$0
DANA C MITCHELL	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
MARK NADEAU	SECRETARY	1.00	Officer	$0	$0	$0
WILLIAM C SIMONS	TREASURER	4.00	Officer	$0	$0	$0
MICHAEL CICCHESE	BOARD MEMBER	1.00	Officer	$0	$0	$0
SEAN O'CONNELL	BOARD MEMBER	0.25	Officer	$0	$0	$0
ALEX MITRUSHI	BOARD MEMBER	0.25	Officer	$0	$0	$0
BRAD GOULD	BOARD MEMBER	0.25	Officer	$0	$0	$0
VICKI HARRIS	BOARD MEMBER	1.00	Officer	$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	$248,043	$130,211	$537,789	$117,832
2024	$153,617	$140,751	$413,511	$12,866
2023	$166,987	$137,535	$419,708	$29,452
2022	$137,573	$134,703	$390,257	$2,870
2021	$176,125	$147,341	$387,387	$28,784
2020	$270,377	$174,947	$358,603	$95,430

DOVER POLICE CHARITIES INC