DOWNTOWN DORAL CHARTER SCHOOLS PTO… - Form 990 Financial Data

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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

2015

Legal Domicile

Phone

3055692223

Tax Period

2021-07-01 to 2022-06-30

DOWNTOWN DORAL CHARTER SCHOOLS PTO INC DDCS PTO INC, founded in 2015, is a small nonprofit in the Education sector that reported $124K in total revenue in fiscal year 2021. The organization ran a surplus of $20K, a strong 16% operating margin.

Mission

SUPPORT SCHOOL ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $103,346 Revenue: $123,709

ORGANIZED FUNDRAISING ACTIVITIES WHOSE FUNDS ARE REINVESTED INTO THE RECOGNITION AND ENCOURAGMENT OF OUR CHILDREN AND THEIR TEACHERS. THESE ACTIVITIES ARE YEAR ROUND

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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 $0

Investment Income $0

Other Revenue $123,709

TOTAL REVENUE $123,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,346

Other Expenses $103,346

TOTAL EXPENSES $103,346

Year-over-Year Comparison

	2021	2020	Change
Revenue	$123,709	N/A	N/A
Expenses	$103,346	N/A	N/A
Net Income	$20,363	N/A	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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SILVINA P BOUZADA	PRESIDENT	20.00	Officer	$0	$0	$0
ALEJANDRA ESPINOSA	VICE PRESIDENT U	20.00	Officer	$0	$0	$0
YISSELL VIDAL	VICE PRESIDENT E	20.00	Officer	$0	$0	$0
HEIDY ESPINOSA	SECRETARY	20.00	Officer	$0	$0	$0
MONICA RODRIGUEZ-PAOLI	TREASURER	20.00	Officer	$0	$0	$0
MARIA G MARQUEZ-AMODIO	ASSISTANT TREASURER	20.00	Officer	$0	$0	$0
YENNIFER DE JESUS	CMD	20.00	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
2022	$123,709	$103,346	$25,801	$20,363

DOWNTOWN DORAL CHARTER SCHOOLS PTO INC DDCS PTO INC