KENNEBEC VALLEY DENTAL COALITION

EIN: 010524329 501(c)(3) Health Care

OAKLAND, ME

Total Revenue
$1,775,157
Total Expenses
$1,848,731
Total Assets
$1,938,751
Net Assets
$1,865,466
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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
2000
Legal Domicile
ME
Principal Officer
BARBARA COVEY MD
Phone
2078728891
Tax Period
2024-07-01 to 2025-06-30

KENNEBEC VALLEY DENTAL COALITION, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

WATERVILLE COMMUNITY DENTAL CENTER'S MISSION IS TO PROVIDE UNDERSERVED RESIDENTS OF CENTRAL MAINE WITH QUALITY CARE TO ACHIEVE GOOD ORAL HEALTH AS PART OF THEIR OVERALL WELL-BEING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $256,335
Program Service Revenue $1,507,174
Investment Income $11,648
Other Revenue $0
TOTAL REVENUE $1,775,157

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,194,150
Fundraising Expenses $0
Program Expenses $1,714,074
Other Expenses $654,581
TOTAL EXPENSES $1,848,731

Year-over-Year Comparison

2024 2023 Change
Revenue $1,775,157 $1,832,740 0.0%
Expenses $1,848,731 $1,658,051 +0.1%
Net Income $-73,574 $174,689 -1.4%
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
8
Independent Members
8
Employees
21
Volunteers
8

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
2
$93,733
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA COVEY MD PRESIDENT/TR 4.00
Officer Director
$0 $0 $0
CHERYL ANNIS RN BOARD MEMBER 2.00
Director
$0 $0 $0
EMILIE KNIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
SHERRY LALIBERTE RDH BOARD MEMBER 2.00
Director
$0 $0 $0
DANIEL L'HEUREUX BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY PICKERING-ELIAS BOARD MEMBER 2.00
Director
$0 $0 $0
PERRY RICHARDSON BOARD MEMBER 2.00
Director
$0 $0 $0
KATE CARLISLE BOARD MEMBER 2.00
Director
$0 $0 $0
JESSICA PELOTTE EXECUTIVE DI 40.00
Officer
$79,773 $13,960 $93,733
KAILEE JORGENSON DENTIST 40.00
Highest
$170,449 $15,560 $186,009
NICOLE PRATT DENTIST 40.00
Highest
$119,907 $9,502 $129,409
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 $1,775,157 $1,848,731 $1,938,751 $-73,574
2024 $1,832,740 $1,658,051 $2,015,030 $174,689
2023 $1,842,475 $1,754,194 $1,842,164 $88,281
2022 $1,311,335 $1,417,103 $1,717,032 $-105,768
2021 $1,663,601 $1,183,220 $1,852,791 $480,381
2020 $987,731 $1,031,930 $1,691,766 $-44,199
2019 $1,583,810 $906,793 $1,538,809 $677,017
2018 $1,003,762 $579,404 $638,498 $424,358
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