NATIONAL DROPOUT PREVENTION NETWORK

EIN: 570868740 501(c)(3)

REXFORD, NY

Total Revenue
$1,476,070
Total Expenses
$1,573,101
Total Assets
N/A
Net Assets
N/A
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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
1986
Legal Domicile
SC
Principal Officer
TIMOTHY OTT
Phone
5187232051
Tax Period
2017-07-01 to 2018-06-30

NATIONAL DROPOUT PREVENTION NETWORK, founded in 1986, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2017. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

HOST A CONFERENCE TO NETWORK WITH EDUCATORS AND EDUCATE/DISTRIBUTE LITERATURE ON DROPOUT PREVENTION.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $730,408
Program Service Revenue $719,796
Investment Income $0
Other Revenue $25,866
TOTAL REVENUE $1,476,070

Expense Breakdown

Grants Paid $147,140
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,253,052
Other Expenses $1,425,961
TOTAL EXPENSES $1,573,101

Year-over-Year Comparison

2017 2016 Change
Revenue $1,476,070 $1,082,590 +0.4%
Expenses $1,573,101 $1,413,947 +0.1%
Net Income $-97,031 $-331,357 -0.7%
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

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Governance

Voting Members
24
Independent Members
23
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
4
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBRA DUARDO CHAIRMAN 1.00
Officer Director
$0 $0 $0
SHAWN WILSON VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MARTHA BARRETT RECORDING SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREW POST MEMBER 1.00
Director
$0 $0 $0
BOB COLLINS MEMBER 1.00
Director
$0 $0 $0
BOBBY CARRELL MEMBER 1.00
Director
$0 $0 $0
CAROL RAINES-BROWN MEMBER 1.00
Director
$0 $0 $0
DENINE TORR MEMBER 1.00
Director
$0 $0 $0
EDWARD LEE VARGAS MEMBER 1.00
Director
$0 $0 $0
ELAYNE BENNETT MEMBER 1.00
Director
$0 $0 $0
EMILY HERNANDEZ MEMBER 1.00
Director
$0 $0 $0
GEORGE J PETERSEN MEMBER 1.00
Director
$0 $0 $0
JOHN D BARGE MEMBER 1.00
Director
$0 $0 $0
KIRSTEN BAESLER MEMBER 1.00
Director
$0 $0 $0
LINDA SUE WARNER MEMBER 1.00
Director
$0 $0 $0
RAYMOND J MCNULTY MEMBER 1.00
Director
$0 $0 $0
ROBERT M SAINZ MEMBER 1.00
Director
$0 $0 $0
STEVEN PAINE MEMBER 1.00
Director
$0 $0 $0
STEVEN W EDWARDS MEMBER 1.00
Director
$0 $0 $0
STUART UDELL MEMBER 1.00
Director
$0 $0 $0
TED RILEY MEMBER 1.00
Director
$0 $0 $0
THOM JACKSON MEMBER 1.00
Director
$0 $0 $0
VALERIE TRUESDALE MEMBER 1.00
Director
$0 $0 $0
HOWARD ADDIS II EXECUTIVE DIRECTOR 1.00
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
2018 $1,476,070 $1,573,101 No data $-97,031
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