AMERICA'S TOOTHFAIRY NATIONAL CHILDREN'S ORAL HEALTH FOUNDATION

EIN: 203921574 501(c)(3) Health Care

CHARLOTTE, NC

Total Revenue
$1,103,269
Total Expenses
$1,170,119
Total Assets
$1,075,989
Net Assets
$1,059,648
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
DE
Principal Officer
JILL MALMGREN
Phone
7043501600
Tax Period
2024-07-01 to 2025-06-30

AMERICA'S TOOTHFAIRY NATIONAL CHILDREN'S ORAL HEALTH FOUNDATION, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring.

Mission

AS A RESOURCE PROVIDER, WE INCREASE ACCESS TO ORAL HEALTH CARE BY SUPPORTING NONPROFIT CLINICS AND COMMUNITY PARTNERS DELIVERING EDUCATION, PREVENTION, AND TREATMENT SERVICES FOR UNDERSERVED 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,098,952
Program Service Revenue $0
Investment Income $78
Other Revenue $4,239
TOTAL REVENUE $1,103,269

Expense Breakdown

Grants Paid $171,017
Salaries & Benefits $338,570
Fundraising Expenses $78,947
Program Expenses $950,002
Other Expenses $660,532
TOTAL EXPENSES $1,170,119

Year-over-Year Comparison

2024 2023 Change
Revenue $1,103,269 $2,388,629 -0.5%
Expenses $1,170,119 $2,341,695 -0.5%
Net Income $-66,850 $46,934 -2.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
12

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
4
$190,345
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN BRUCK CHAIRMAN 1.00
Officer Director
$0 $0 $0
PAUL GUGGENHEIM VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL MONDOCK TREASURER 1.00
Officer Director
$0 $0 $0
GORDON CHRISTENSEN DDS MSD DIRECTOR 1.00
Director
$0 $0 $0
DAN COLBY DIRECTOR 1.00
Director
$0 $0 $0
CHERILYN G SHEETS DDS DIRECTOR 1.00
Director
$0 $0 $0
TEGWYN BRICKHOUSE DIRECTOR 1.00
Director
$0 $0 $0
JULIE PAULSEN DIRECTOR 1.00
Director
$0 $0 $0
CHERIE LE PENSKE DIRECTOR 1.00
Director
$0 $0 $0
MATT SANDERS DIRECTOR 1.00
Director
$0 $0 $0
JILL MALMGREN EXECUTIVE DIRECTOR 40.00
Officer
$167,759 $22,586 $190,345
JENNIFER MERRITT DIRECTOR OF OPERATIONS 1.00
Highest
$101,433 $13,973 $115,406
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 $1,103,269 $1,170,119 $1,075,989 $-66,850
2024 $2,388,629 $2,341,695 $1,146,326 $46,934
2023 $2,682,895 $2,731,864 $1,099,133 $-48,969
2022 $1,236,275 $1,102,228 $1,145,106 $134,047
2021 $1,334,962 $1,256,613 $1,063,604 $78,349
2020 $1,690,721 $1,862,070 $1,000,303 $-171,349
2019 $1,308,774 $1,692,810 $1,096,720 $-384,036
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