Eastman Dental Center Foundation Inc (EIN 161529555) - 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

1997

Legal Domicile

Principal Officer

John Buttrill

Phone

5852757556

Tax Period

2024-07-01 to 2025-06-30

Eastman Dental Center Foundation Inc, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 81% operating deficit.

Mission

Support oral health, education and research at the University of Rochester Medical Center.

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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 $22,700

Program Service Revenue $0

Investment Income $1,442,817

Other Revenue $0

TOTAL REVENUE $1,465,517

Expense Breakdown

Grants Paid $2,606,162

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,606,162

Other Expenses $41,758

TOTAL EXPENSES $2,647,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,465,517	$2,002,912	-0.3%
Expenses	$2,647,920	$2,963,817	-0.1%
Net Income	$-1,182,403	$-960,905	+0.2%

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

N/A

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

$3,422,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr William Calnon	Member	0.50	Director	$0	$0	$56,859
Dr Bruce Tandy	President	0.50	Officer Director	$0	$0	$0
John Buttrill	Member	0.50	Director	$0	$0	$0
Dr Robert James Bray	Member	0.50	Director	$0	$0	$0
Dr Cecile Feldman	Member	0.50	Director	$0	$0	$0
Dr Michael Grassi	Member	0.50	Director	$0	$0	$0
James W Fulmer	Treasurer	0.50	Officer Director	$0	$0	$0
Jennifer Kim Field	Member	0.50	Director	$0	$0	$0
Dr R Ivan Lugo	Member	0.50	Director	$0	$0	$0
Dr Jack Caton	Professor - Department of Dentistry	0.50	Director	$0	$43,881	$213,691
Thomas S Richards	Member	0.50	Director	$0	$0	$0
Dr Edward H Chapelle Jr	Member	0.50	Director	$0	$0	$0
Dr Eli Eliav Chair -	Department of Dentistry	0.50	Director	$0	$85,390	$661,712
Dr David Linehan Dean School	of Medicine & Dentistry	0.50	Director	$0	$221,433	$2,490,218
Dr Pedro Santiago	Member	0.50	Director	$0	$0	$0
Dr Linda K Himmelberger	Member	0.50	Director	$0	$0	$0
Dr Wael N Garine	Member (Started 6/25)	0.50	Director	$0	$0	$0
Dr Anthony Gringeri	Member (Started 6/25)	0.50	Director	$0	$0	$0
Dr Mary J Hayes	Member (Started 6/25)	0.50	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
2025	$1,465,517	$2,647,920	$53,459,906	$-1,182,403
2024	$2,002,912	$2,963,817	$50,214,206	$-960,905
2023	$1,549,197	$2,757,931	$48,672,853	$-1,208,734
2022	$3,223,104	$2,164,534	$48,204,768	$1,058,570
2021	$2,156,367	$2,228,477	$56,760,069	$-72,110
2020	$2,090,532	$2,047,908	$41,972,161	$42,624
2019	$3,101,036	$2,064,867	$42,512,658	$1,036,169
2018	$2,282,439	$2,269,519	$42,018,047	$12,920

Eastman Dental Center Foundation Inc