SARRELL REGIONAL DENTAL CENTER FOR PUBLIC HEALTH INC (EIN 200232609) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

WESLEY WILLIAMS

Phone

2567417340

Tax Period

2021-01-01 to 2021-12-31

SARRELL REGIONAL DENTAL CENTER FOR PUBLIC HEALTH INC, founded in 2004, is a mid-sized nonprofit that reported $14.9M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

TO BE THE NATIONAL MODEL FOR DELIVERING QUALITY AND COMPASSIONATE DENTAL AND EYE CARE TO UNDERSERVED COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $4,189,283

Program Service Revenue $10,732,827

Investment Income $-146,077

Other Revenue $0

TOTAL REVENUE $14,776,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,255,823

Fundraising Expenses $0

Program Expenses $11,946,184

Other Expenses $11,072,931

TOTAL EXPENSES $18,328,754

Year-over-Year Comparison

	2021	2020	Change
Revenue	$14,776,033	$14,724,021	+0.0%
Expenses	$18,328,754	$16,565,828	+0.1%
Net Income	$-3,552,721	$-1,841,807	+0.9%

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

N/A

Employees

146

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

$3,159,279

Total Directors

$3,897,097

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD R CRUSE	PRESIDENT 01/01/21- 04/12/21	9.00	Officer Director	$0	$48,838	$1,063,402
JACQUELINS S MELROE	DIRECTOR 01/01/21- 04/12/21	1.00	Director	$0	$23,940	$409,641
EDWARD J CORYELL DDS	DIRECTOR 01/01/21- 04/12/21	1.00	Director	$0	$15,956	$384,437
SEAN BOYNES	PRESIDENT/DIRECTOR 04/12/21- 12/31/21	9.00	Officer Director	$0	$34,307	$417,788
DENISE MARKS	TREASURER 04/12/21- 12/31/21	0.50	Officer Director	$0	$10,627	$453,688
MYECHIA MINTER-JORDAN	DIRECTOR 04/12/21- 12/31/21	0.50	Director	$0	$33,986	$1,168,141
KELLY M MASLEY	CLERK 01/01/21- 04/12/21	0.50	Officer	$0	$30,027	$254,063
BRIAN HUTTER	TREASURER 01/01/21- 04/12/21	9.00	Officer	$0	$6,673	$175,153
GREGORY P WINN	ASSISTANT TREASURER 04/12/21- 12/31/21	0.50	Officer	$0	$37,977	$488,475
PATRICIA MA	CLERK 04/12/21- 12/31/21	0.50	Officer	$0	$9,995	$306,710
LAUREN S FAUSTMANN	LEAD DENTIST	40.00	Highest	$268,606	$0	$268,606
CORY B WHITE	LEAD DENTIST	40.00	Highest	$194,419	$20,247	$214,666
BRADEE AIYER	DENTIST	40.00	Highest	$189,423	$17,359	$206,782
GRANT S ROSS	LEAD DENTIST	40.00	Highest	$219,039	$20,675	$239,714
IWONA ZAJKOWSKI	DENTIST	40.00	Highest	$177,530	$12,555	$190,085
JEFFREY C BROWN	FORMER TREASURER	0.00		$0	$1,321	$523,197

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
2021	$14,776,033	$18,328,754	No data	$-3,552,721
2020	$14,724,021	$16,565,828	$6,204,302	$-1,841,807
2019	$14,045,902	$14,116,436	$6,780,555	$-70,534
2018	$14,867,763	$14,952,801	$6,229,982	$-85,038

SARRELL REGIONAL DENTAL CENTER FOR PUBLIC HEALTH INC