GATEWAY TO ORAL HEALTH FOUNDATION (EIN 113664960) - 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

2003

Legal Domicile

Principal Officer

BYRON V DUVALL DDS

Phone

3148723930

Tax Period

2024-01-01 to 2024-12-31

GATEWAY TO ORAL HEALTH FOUNDATION, founded in 2003, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. The organization ran a surplus of $504K, a strong 24% operating margin.

Mission

PROVIDE DENTAL SERVICES TO LOW INCOME SCHOOL CHILDREN.

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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 $0

Program Service Revenue $2,054,689

Investment Income $0

Other Revenue $64,728

TOTAL REVENUE $2,119,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $831,031

Fundraising Expenses $0

Program Expenses $1,258,357

Other Expenses $784,368

TOTAL EXPENSES $1,615,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,119,417	$2,205,431	0.0%
Expenses	$1,615,399	$1,204,035	+0.3%
Net Income	$504,018	$1,001,396	-0.5%

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

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
REYNAL CALDWELL	EXECUTIVE CO	N/A	Director	$0	$0	$0
SANDRA DUVALL	EXECUTIVE CO	N/A	Director	$0	$0	$0
DEREK GANDY	EXECUTIVE CO	N/A	Director	$0	$0	$0
PAMELA JACKSON	EXECUTIVE CO	N/A	Director	$0	$0	$0
MAYLIN MAHONEY	EXECUTIVE CO	N/A	Director	$0	$0	$0
COZY MARKS	EXECUTIVE DI	N/A	Director	$0	$0	$0
SONU MUTHUVALLIAPPAN	EXECUTIVE CO	N/A	Director	$0	$0	$0
TERESA BELL	SECRETARY	N/A	Officer	$0	$0	$0
BYRON V DUVALL DDS	PRESIDENT	N/A	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	No data	No data	No data	No data
2024	$2,119,417	$1,615,399	$1,930,575	$504,018
2023	$2,205,431	$1,204,035	$1,547,034	$1,001,396
2022	$794,161	$749,529	$640,000	$44,632
2021	$771,632	$749,003	$581,137	$22,629
2020	$508,964	$805,377	$706,900	$-296,413
2019	$941,276	$1,401,576	$710,629	$-460,300
2018	$1,472,476	$1,687,375	$1,212,034	$-214,899

GATEWAY TO ORAL HEALTH FOUNDATION