BRONX COUNTY DENTAL SOCIETY

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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

1985

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

BRONX COUNTY DENTAL SOCIETY, founded in 1985, is a small nonprofit that reported $147K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $227K exceeded revenue, resulting in a 55% operating deficit.

Mission

A FORUM TO ENCOURAGE DENTAL AND ORAL RESEARCH IN RELATION TO PUBLIC HEALTH AND TO INFORMMEMBERS OF CURRENT LAWS AND REGULATIONS.

Program Service Accomplishments

Program 1

Expenses: $122,193 Revenue: $99,428

BIG APPLE CONVENTION-ANNUAL CONVENTION OF BRONX COUNTY SOCIETY MEMBERS WHERE OUTSIDE SPEAKERS AND EXHIBITORS CONDUCT SEMINARS ON THE LATEST CHANGES IN THE DENTAL PROFESSION, RISK MANAGEMENT...

BIG APPLE CONVENTION-ANNUAL CONVENTION OF BRONX COUNTY SOCIETY MEMBERS WHERE OUTSIDE SPEAKERS AND EXHIBITORS CONDUCT SEMINARS ON THE LATEST CHANGES IN THE DENTAL PROFESSION, RISK MANAGEMENT, TAXSTRATEGIES AND FINANCE, INFECTION CONTROL, PRACTICE MANAGEMENT AND OTHER TOPICS NECESSARY TO THEDENTAL PROFESSION.

Program 2

Expenses: $13,118 Revenue: $10,966

DINNER MEETINGS-MONTHLY MEETINGS WHERE MEMBERS OF THE BRONX COUNTY DENTAL SOCIETY DISCUSS THE NEW TECHNOLOGIES AVAILABLE IN THE PROFESSION AND ATTEND CONTINUING EDUCATION SEMINARS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $34,037

Program Service Revenue $110,394

Investment Income $28

Other Revenue $2,750

TOTAL REVENUE $147,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,470

Fundraising Expenses $0

Program Expenses $135,311

Other Expenses $168,012

TOTAL EXPENSES $227,482

Year-over-Year Comparison

	2018	2017	Change
Revenue	$147,209	$190,627	-0.2%
Expenses	$227,482	$262,203	-0.1%
Net Income	$-80,273	$-71,576	+0.1%

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

$24,038

Total Directors