FRIENDS OF DOLORES MISSION SCHOOL (EIN 474979868) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

BRENDAN BUSSE

Phone

3238810029

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF DOLORES MISSION SCHOOL, founded in 2015, is a small nonprofit in the Education sector that reported $130K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $113K, a strong 87% operating margin.

Mission

RAISE FUNDS AND PROVIDE FINANCIAL SUPPORT FOR DOLORES MISSION SCHOOL AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS PURPOSE AS ALLOWED BY LAW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $91,050

Program Service Revenue $0

Investment Income $39,408

Other Revenue $0

TOTAL REVENUE $130,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,518

Other Expenses $17,443

TOTAL EXPENSES $17,443

Year-over-Year Comparison

	2022	2021	Change
Revenue	$130,458	$182,792	-0.3%
Expenses	$17,443	$18,677	-0.1%
Net Income	$113,015	$164,115	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
THEODORE GABRIELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH GRIMES	BOARD MEMBER	1.00	Director	$0	$0	$0
DANTE PUCCINELLI	CEO	1.00	Officer Director	$0	$0	$0
PATRICK NALLY	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE SAILOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL C WORKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLAN VILLEGAS	CFO	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$130,458	$17,443	$2,864,709	$113,015
2022	$182,792	$18,677	$2,601,539	$164,115
2021	$36,131	$14,789	$2,652,318	$21,342
2020	$35,298	$292,595	$2,284,348	$-257,297
2019	$428,023	$448,472	$2,569,196	$-20,449
2018	$316,359	$420,642	$2,589,645	$-104,283

FRIENDS OF DOLORES MISSION SCHOOL