DOVER CHRISTIAN CHURCH INC (EIN 223897460) - 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

2003

Legal Domicile

Principal Officer

LOUISE WARREN

Phone

3026979098

Tax Period

2024-01-01 to 2024-12-31

DOVER CHRISTIAN CHURCH INC, founded in 2003, is a small nonprofit in the Religion sector that reported $211K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $63K, a strong 30% operating margin.

Mission

RELIGIOUS SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $206,966

Program Service Revenue $0

Investment Income $3,816

Other Revenue $0

TOTAL REVENUE $210,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,680

Fundraising Expenses $0

Program Expenses $106,091

Other Expenses $114,726

TOTAL EXPENSES $147,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,782	$179,338	+0.2%
Expenses	$147,406	$144,667	+0.0%
Net Income	$63,376	$34,671	+0.8%

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

$32,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN G MOORE SR	PASTOR	10.00	Director	$17,680	$0	$17,680
TRUMAN BOLDEN	CHAIR	2.00	Director	$0	$0	$0
BILLY SANDERS	ELDER	2.00	Director	$0	$0	$0
WALTER GORDON	TRUSTEE	2.00	Director	$0	$0	$0
NORMAN HILL	TRUSTEE/ ASST TREASURER	2.00	Director	$0	$0	$0
WALDBERG BRYANT	TRUSTEE	2.00	Director	$0	$0	$0
GERALD ROCHA	TRUSTEE	2.00	Director	$0	$0	$0
LOUISE WARREN	FINANCIAL SECRETARY	2.00	Director	$0	$0	$0
HERBERT BYERS	BOARD SECRETARY	2.00	Director	$0	$0	$0
ANTHONY MORRIS	TRUSTEE	2.00	Director	$0	$0	$0
STEPHAINE BOLDEN	TRUSTEE	2.00	Director	$0	$0	$0
EVON CHEATHAM	TRUSTEE	2.00	Director	$0	$0	$0
ANN PRIESTLY	MEMBER	2.00	Director	$0	$0	$0
BRIAN CUNNINGHAM	MEMBER	2.00	Director	$15,000	$0	$15,000

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
2024	$210,782	$147,406	$1,564,853	$63,376
2023	$179,338	$144,667	$1,538,930	$34,671
2022	$158,697	$149,651	$1,520,239	$9,046
2021	$150,129	$140,013	$1,527,542	$10,116
2020	$123,632	$132,785	$1,527,056	$-9,153
2019	$127,394	$132,200	$1,545,203	$-4,806
2018	$154,792	$141,022	$1,578,722	$13,770

DOVER CHRISTIAN CHURCH INC