ASHLAND COUNTY ORAL HEALTH SERVICES (EIN 043713051) - 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

2004

Legal Domicile

Principal Officer

JULIE LEON

Tax Period

2020-01-01 to 2020-12-31

ASHLAND COUNTY ORAL HEALTH SERVICES, founded in 2004, is a micro nonprofit that reported $8K in total revenue in fiscal year 2020. Revenue fell 101% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE ORAL HEALTH SERVICES TO LOW INCOME RESIDENTS OF THE AREA

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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 (2020)

Revenue Breakdown

Contributions & Grants $20

Program Service Revenue $-8,244

Investment Income $283

Other Revenue $0

TOTAL REVENUE $-7,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,186

Fundraising Expenses $0

Program Expenses $343,677

Other Expenses $335,546

TOTAL EXPENSES $359,732

Year-over-Year Comparison

	2020	2019	Change
Revenue	$-7,941	$708,684	-1.0%
Expenses	$359,732	$753,905	-0.5%
Net Income	$-367,673	$-45,221	+7.1%

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

Volunteers

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
JESSICA ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISSA GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SELENA GRIMWOOD	TREASURER	5.00	Officer Director	$0	$0	$0
MARILYN HARSHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE LEON	PRESIDENT	25.00	Officer Director	$0	$0	$0
AMY LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
KHUSH PITTENGER	SECRETARY	5.00	Officer Director	$0	$0	$0
CHRISTINE ROSSI	VICE PRES	5.00	Officer 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
2020	$-7,941	$359,732	No data	$-367,673
2019	$708,684	$753,905	$368,378	$-45,221
2018	$750,370	$812,050	$416,933	$-61,680

ASHLAND COUNTY ORAL HEALTH SERVICES