Dover Main Street Inc CO Cornerstone Tax Services LLC (EIN 020509406) - 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

1999

Legal Domicile

Principal Officer

Gail Daudelin

Phone

6037406435

Tax Period

2025-01-01 to 2025-12-31

Dover Main Street Inc CO Cornerstone Tax Services LLC, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $93K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 57% operating margin.

Mission

TO ENCOURAGE DOVERS DOWNTOWN ECONOMY BY PROMOTING AND PROTECTING THE COMMUNITYS ASSETS AND OPPORTUNITIES

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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 $56,771

Program Service Revenue $36,355

Investment Income $15

Other Revenue $0

TOTAL REVENUE $93,141

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,718

Other Expenses $38,718

TOTAL EXPENSES $39,718

Year-over-Year Comparison

	2025	2024	Change
Revenue	$93,141	$58,040	+0.6%
Expenses	$39,718	$35,530	+0.1%
Net Income	$53,423	$22,510	+1.4%

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

N/A

Employees

N/A

Volunteers

150

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
Gail Daudelin	President and	2	Officer	$0	$0	$0
Steve Piper	Vice President	2	Officer	$0	$0	$0
Jennifer Brown	Treasurer	2	Officer	$0	$0	$0
Melissa Lesnia	Secretary	2	Officer	$0	$0	$0
Bob Carrier	Director	2	Director	$0	$0	$0
Tom Massingham	Director	2	Director	$0	$0	$0
Jeff Spires	Director	2	Director	$0	$0	$0
John OConnor	Director	2	Director	$0	$0	$0
Jacque Manning	Director	2	Director	$0	$0	$0
PatrickManning	Director	2	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	$93,141	$39,718	$156,846	$53,423
2024	No data	No data	No data	No data
2023	$52,326	$36,723	$87,369	$15,603
2022	$44,905	$37,921	$67,773	$6,984
2021	$26,346	$29,445	$63,809	$-3,099
2020	$35,258	$29,392	$66,908	$5,866
2019	$75,241	$51,280	$62,283	$23,961
2018	$69,103	$96,658	$37,971	$-27,555

Dover Main Street Inc CO Cornerstone Tax Services LLC