Michigan Oral Health Coalition (EIN 205121672) - 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

2006

Legal Domicile

Principal Officer

Kimberly Raleigh

Phone

5178270466

Tax Period

2023-10-01 to 2024-09-30

Michigan Oral Health Coalition, founded in 2006, is a small nonprofit in the Health Care sector that reported $248K in total revenue in fiscal year 2023. Revenue surged 193% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 46% operating margin.

Mission

The Michigan Oral Health Coalition (MOHC) is a non-profit organization whose mission is to equitably optimize oral health for all Michiganders.

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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 (2023)

Revenue Breakdown

Contributions & Grants $234,775

Program Service Revenue $13,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $401

Program Expenses $111,895

Other Expenses $132,984

TOTAL EXPENSES $132,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,375	$84,794	+1.9%
Expenses	$132,984	$194,508	-0.3%
Net Income	$115,391	$-109,714	-2.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mert Aksu MHSA DDS JD PHD	President	1.00	Officer Director	$0	$0	$0
Jim Milanowski MS LLP	Past President	1.00	Officer Director	$0	$0	$0
William Ridella MPH MBA	Treasurer	1.00	Officer Director	$0	$0	$0
Kimberly Singh MA CHES	Secretary	1.00	Officer Director	$0	$0	$0
Faiyaz Syed MPH MD	President-Elect	1.00	Officer Director	$0	$0	$0
Drew Stern DDS	Director	1.00	Director	$0	$0	$0
Holli Seabury EdD	Director	1.00	Director	$0	$0	$0
Chris Gorecki DDS	Director	1.00	Director	$0	$0	$0
Velisa Perry	Director	1.00	Director	$0	$0	$0
Christine Farrell RDH BSDH MPA	Director	1.00	Director	$0	$0	$0
Carley Kirk	Director	1.00	Director	$0	$0	$0
Melissa Keil DDS	Director	1.00	Director	$0	$0	$0
Ellen Sugrue Hyman	Executive Director	25.00	Officer	$0	$0	$0
Kimberly Raleigh	Interim Executive Director	7.00	Officer	$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
2024	$248,375	$132,984	$319,055	$115,391
2022	$281,125	$224,850	$330,073	$56,275
2021	$189,125	$170,514	$277,907	$18,611
2020	$205,338	$191,569	$258,580	$13,769
2019	$258,749	$451,282	$241,046	$-192,533
2018	$531,105	$773,271	$454,993	$-242,166

Michigan Oral Health Coalition