FORSYTH DENTAL INFIRMARY FOR CHILD… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1910

Legal Domicile

Principal Officer

SOK CHENG SOH

Phone

6172625200

Tax Period

2022-07-01 to 2023-06-30

FORSYTH DENTAL INFIRMARY FOR CHILDREN, founded in 1910, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $21.1M in total revenue in fiscal year 2022. Expenses of $27.6M exceeded revenue, resulting in a 31% operating deficit.

Mission

FOR MORE THAN 100 YEARS, FORSYTH HAS BEEN A LEADER IN ORAL HEALTH RESEARCH AND PEDIATRIC DENTAL CARE. TODAY, WE ARE GROUNDED IN A 3-PILLARED STRATEGIC PLAN FOCUSED ON BIOLOGICAL RESEARCH, CLINICAL SERVICE AND PUBLIC HEALTH OUTREACH, AND TECHNOLOGICAL INNOVATION.

Program Service Accomplishments

Program 1

Expenses: $18,291,662 Revenue: $3,618,216

THE FORSYTH INSTITUTE IS THE ONLY INDEPENDENT RESEARCH INSTITUTE IN THE UNITED STATES FOCUSING ON THE CONNECTIONS BETWEEN ORAL HEALTH AND OVERALL WELLNESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,156,329

Program Service Revenue $4,965,168

Investment Income $2,019,148

Other Revenue $-85,490

TOTAL REVENUE $21,055,155

Expense Breakdown

Grants Paid $1,102,010

Salaries & Benefits $15,036,242

Fundraising Expenses $213,580

Program Expenses $18,291,662

Other Expenses $11,490,416

TOTAL EXPENSES $27,628,668

Year-over-Year Comparison

	2022	2021	Change
Revenue	$21,055,155	$21,708,148	0.0%
Expenses	$27,628,668	$25,966,534	+0.1%
Net Income	$-6,573,513	$-4,258,386	+0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

168

Volunteers

101

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

$1,031,159

Total Directors

$521,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WENYUAN SHI	CEO & CHIEF SCIENTIFIC OFFICER	45.00	Officer Director	$473,169	$47,963	$521,132
ELYSE CHERRY	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD ANDERS	DIRECTOR	1.00	Director	$0	$0	$0
JANICE BOURQUE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BRIDGES MD	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA CZEKANSKI	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE D'AMATO	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE DONOFF DMD MD	DIRECTOR	1.00	Director	$0	$0	$0
DAI FENG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GREELEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HSIEH	DIRECTOR	1.00	Director	$0	$0	$0
KARLA JARVIS	DIRECTOR	1.00	Director	$0	$0	$0
RAJ KOHLI PHD	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE LIEBERTHAL DDS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MONOPOLI PHD DMD	DIRECTOR	1.00	Director	$0	$0	$0
PETER NESSEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN THORNE IV	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
CARLINE DUROCHER	GENERAL LEGAL COUNSEL & SECRETARY	45.00	Officer	$265,443	$51,441	$316,884
SOK CHENG SOH	CFO & TREASURER	45.00	Officer	$171,516	$21,627	$193,143
DR THOMAS VAN DYKE	VP CLINICAL & TRANS. RES.	45.00	Highest	$325,869	$34,902	$360,771
IBRAHIM KANTARCI	SENIOR SCIENTIST	45.00	Highest	$238,482	$31,101	$269,583
WEI HSU	SENIOR MEMBER OF STAFF	45.00	Highest	$328,700	$55,173	$383,873
PAULA LAPALME	CHIEF ADMINISTRATION OFFICER	45.00	Highest	$225,300	$34,611	$259,911
HATICE HASTURK	SENIOR MEMBER OF STAFF	45.00	Highest	$197,564	$27,903	$225,467

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
2024	No data	No data	No data	No data
2023	$21,055,155	$27,628,668	$37,597,736	$-6,573,513
2023	$17,679,809	$14,874,687	$30,977,648	$2,805,122
2022	$21,708,148	$25,966,534	$37,341,891	$-4,258,386
2021	$16,645,095	$22,654,769	$49,095,156	$-6,009,674
2020	$15,162,236	$24,582,618	$46,427,599	$-9,420,382
2019	$21,020,126	$26,026,807	$52,655,810	$-5,006,681
2018	$18,192,639	$32,286,260	$61,681,227	$-14,093,621

FORSYTH DENTAL INFIRMARY FOR CHILDREN