The Cincinnati Dental Society's Oral Health Foundation (EIN 202772729) - 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

2005

Legal Domicile

Principal Officer

Kenneth C Brandt DDS

Phone

5139843443

Tax Period

2024-01-01 to 2024-12-31

The Cincinnati Dental Society's Oral Health Foundation, founded in 2005, is a small nonprofit that reported $289K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 53% operating margin.

Mission

Provides free dental care to children and veterans.

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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 $230,347

Program Service Revenue $1,465

Investment Income $57,266

Other Revenue $0

TOTAL REVENUE $289,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,758

Other Expenses $136,007

TOTAL EXPENSES $136,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,078	$230,452	+0.3%
Expenses	$136,007	$163,617	-0.2%
Net Income	$153,071	$66,835	+1.3%

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

$138,697

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Perrino DDS	Director	1.00	Director	$0	$0	$0
Michael Terrell	Director	1.00	Director	$0	$0	$0
Dr Wayne Wauligman DDS	Director	1.00	Director	$0	$0	$0
Butch Stenger	Director	1.00	Director	$0	$0	$0
Monica Newby DDS	Vice President	5.00	Director	$0	$0	$0
Kenneth C Brandt DDS	President	10.00	Officer Director	$0	$0	$0
Dr Matthew Parker DDS	Director	1.00	Director	$0	$0	$0
Dr Christopher Heck DMD	Director	1.00	Director	$0	$0	$0
Dr Michael T Schaeffer DDS	Director	1.00	Director	$0	$0	$0
Victoria Nixon	Executive Director	1.00	Officer	$0	$21,167	$138,697

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
2024	$289,078	$136,007	$1,593,694	$153,071
2023	$230,452	$163,617	$1,377,613	$66,835
2022	$252,959	$109,325	$1,278,047	$143,634
2021	$247,874	$141,865	$1,206,272	$106,009
2020	$294,841	$274,709	$1,062,535	$20,132
2019	$544,867	$220,560	$1,020,490	$324,307
2018	$263,009	$80,979	$649,644	$182,030

The Cincinnati Dental Society's Oral Health Foundation