DOVER EDUCATIONAL & COMMUNITY CENTER INC (EIN 510108171) - 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

1971

Legal Domicile

Principal Officer

JULIETTE J WILLIAMS

Phone

3028833092

Tax Period

2023-01-01 to 2023-12-31

DOVER EDUCATIONAL & COMMUNITY CENTER INC, founded in 1971, is a small nonprofit in the Human Services sector that reported $125K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

CHILD DAYCARE SERVICES PROVIDER

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,000

Program Service Revenue $118,155

Investment Income $0

Other Revenue $0

TOTAL REVENUE $125,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,766

Fundraising Expenses $0

Other Expenses $40,824

TOTAL EXPENSES $130,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,155	$243,200	-0.5%
Expenses	$130,590	$370,031	-0.6%
Net Income	$-5,435	$-126,831	-1.0%

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

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

$12,930

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIETTE JONES WILLIAMS	DIRECTOR	2	Officer	$3,610	$0	$3,610
VALARIE J SUDLER	OFFICE MANAGER AND HEAD TEACHER	8	Officer	$9,320	$0	$9,320
RITA PAIGE	BOARD PRESIDENT	1	Director	$0	$0	$0
ROCKIE GASTON	BOARD MEMBER	1	Director	$0	$0	$0
RICHARD LEWIS	BOARD MEMBER	1	Director	$0	$0	$0
GLORIA JEAN GARDNER	BOARD MEMBER	1	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
2023	$125,155	$130,590	$247,917	$-5,435
2022	$243,200	$370,031	$285,687	$-126,831
2021	$374,781	$263,305	$414,023	$111,476
2020	$308,664	$294,619	$286,214	$14,045
2019	$275,374	$250,614	$269,910	$24,760
2018	$231,522	$222,961	$255,273	$8,561

DOVER EDUCATIONAL & COMMUNITY CENTER INC