171 Watson Road of Dover Holding Corporation (EIN 200672817) - 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

2004

Legal Domicile

Principal Officer

Dr Mark A Elgart

Phone

6037499102

Tax Period

2021-07-01 to 2022-06-30

171 Watson Road of Dover Holding Corporation, founded in 2004, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2021.

Mission

Support and further charitable purposes of Cognia, Inc., a 501 (c) (3) organization.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,029,920

Investment Income $1,241,768

Other Revenue $0

TOTAL REVENUE $2,271,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,271,688	$2,231,522	+0.0%
Expenses	N/A	N/A	N/A
Net Income	N/A	$2,231,522	N/A

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

N/A

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

$1,423,448

Total Directors

$1,046,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Mark A Elgart	President/CEO	1.0	Officer Director	$0	$0	$997,350
Kenneth Bergman	Treasurer	1.0	Officer	$0	$0	$426,098
Phillip Jacobs	Director	0.5	Director	$0	$0	$21,000
Mary Jo Kirchner	Director	0.5	Director	$0	$0	$21,000
Sister Camille Campbell	Director	0.5	Director	$0	$0	$7,500

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
2022	$2,271,688	No data	$21,593,820	No data
2022	No data	No data	No data	No data
2021	$2,231,522	No data	$19,322,132	No data
2020	$2,209,943	$666,667	$17,090,610	$1,543,276
2019	$2,198,068	$945,902	$15,502,297	$1,252,166
2018	$2,114,934	$736,453	$76,359,771	$1,378,481

171 Watson Road of Dover Holding Corporation