DOVER ROTARY CHARITIES (EIN 020517361) - 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

Phone

6037429262

Tax Period

2022-07-01 to 2023-06-30

DOVER ROTARY CHARITIES is a small nonprofit in the Philanthropy & Grantmaking sector that reported $197K in total revenue in fiscal year 2022. The organization ran a surplus of $63K, a strong 32% operating margin.

Mission

RAISE FUNDS TO SUPPORT COMMUNITY, EDUCATIONAL AND SOCIAL WELFARE PROJECTS IN THE CITY OF DOVER, NEW HAMPSHIRE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $178,550

Program Service Revenue $0

Investment Income $0

Other Revenue $18,297

TOTAL REVENUE $196,847

Expense Breakdown

Grants Paid $133,806

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,806

Other Expenses $0

TOTAL EXPENSES $133,806

Year-over-Year Comparison

	2022	2021	Change
Revenue	$196,847	$186,543	+0.1%
Expenses	$133,806	$119,660	+0.1%
Net Income	$63,041	$66,883	-0.1%

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

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
JAY STEPHENS	Director	1.00	Director	$0	$0	$0
PHIL RINALDI	Treasurer	5.00	Officer Director	$0	$0	$0
MARION CHENEY	Secretary	1.00	Officer Director	$0	$0	$0
HARRY CHENEY	Vice President	1.00	Officer Director	$0	$0	$0
MELISSA LESNIAK	Director	1.00	Director	$0	$0	$0
KATHY FINK	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
KATHRYN LIJOI	Director	1.00	Director	$0	$0	$0
MEGAN KEIL	President	5.00	Officer Director	$0	$0	$0
CATE RAFFERTY	Director	1.00	Director	$0	$0	$0
GREGG DOWTY	Director	1.00	Director	$0	$0	$0
JIM MUNRO	PAST PRESIDENT	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	No data	No data	No data	No data
2023	$196,847	$133,806	$176,806	$63,041
2022	$186,543	$119,660	$106,765	$66,883

DOVER ROTARY CHARITIES