DOVER MOTHERS CLUB (EIN 800546732) - 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

1959

Legal Domicile

Principal Officer

JULIE LEGGETT

Phone

7045790284

Tax Period

2024-07-01 to 2025-06-30

DOVER MOTHERS CLUB, founded in 1959, is a small nonprofit that reported $219K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE DOVER MOTHER'S CLUB IS DEDICATED TO THE ENHANCEMENT OF THE ATHLETIC EXPERIENCE OF DOVER HIGH SCHOOL ATHLETICS, THEIR TEAMS, AND THEIR FANS THROUGH THE PROMOTION OF ATHLETICS, SCHOOL SPIRIT, AND THE DEVELOPMENT OF COMPETITIVE TEAMS, AND ACADEMICALLY SUCCESSFUL STUDENT ATHLETES.

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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 $300

Program Service Revenue $0

Investment Income $1,321

Other Revenue $217,635

TOTAL REVENUE $219,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $56,428

Program Expenses $158,776

Other Expenses $216,014

TOTAL EXPENSES $216,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,256	$165,947	+0.3%
Expenses	$216,014	$152,633	+0.4%
Net Income	$3,242	$13,314	-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

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
LIA VON KAENEL	SECRETARY	2.00	Officer	$0	$0	$0
JULIE LEGGETT	PRESIDENT	2.00	Officer	$0	$0	$0
RIKKI METCALF	TREASURER	2.00	Officer	$0	$0	$0
ASHLEY NORETTO	DIR OF PROMO	2.00	Officer	$0	$0	$0
NATALIE SCHIE	VICE PRESIDE	2.00	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
2025	$219,256	$216,014	$152,060	$3,242

DOVER MOTHERS CLUB