NORTH DOVER PARENT TEACHER ORGANIZ… - 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

2021

Legal Domicile

Principal Officer

KAISTHA RODRIGUEZ

Phone

7323417766

Tax Period

2024-07-01 to 2025-06-30

NORTH DOVER PARENT TEACHER ORGANIZATION INC, founded in 2021, is a micro nonprofit in the Education sector that reported $19K in total revenue in fiscal year 2024. The organization ran a surplus of $4K, a strong 20% operating margin.

Mission

SUPPORTING THE EDUCATIONAL ACTIVITIES OF TEACHERS AND STUDENTS IN THE NORTH DOVER ELEMENTARY SCHOOL

Program Service Accomplishments

Program 1

Expenses: $12,944

SUPPORTING THE EDUCATIONAL ACTIVITIES OF TEACHERS AND STUDENTS IN THE NORTH DOVER ELEMENTARY SCHOOL

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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 $500

Program Service Revenue $0

Investment Income $0

Other Revenue $18,182

TOTAL REVENUE $18,682

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,944

Other Expenses $13,426

TOTAL EXPENSES $14,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,682	N/A	N/A
Expenses	$14,926	N/A	N/A
Net Income	$3,756	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

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
JACQUIE CASWELL	TRUSTEE	N/A	Director	$0	$0	$0
HOLLY GUTIERREZ	TRUSTEE	N/A	Director	$0	$0	$0
ASHLEY MAURO	SECRETARY	N/A	Officer Director	$0	$0	$0
NOELLE NIVISON	TRUSTEE	N/A	Director	$0	$0	$0
THERESA RILLI	TRUSTEE	N/A	Director	$0	$0	$0
KAISTHA RODRIGUEZ	PRESIDENT	N/A	Officer Director	$0	$0	$0
KARI SANZARO	TREASURER	N/A	Officer Director	$0	$0	$0
SHANNON TAYNOR	TRUSTEE	N/A	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	$18,682	$14,926	$11,154	$3,756

NORTH DOVER PARENT TEACHER ORGANIZATION INC