HEALTHLINK DENTAL CLINIC INC (EIN 232998708) - 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

1999

Legal Domicile

Principal Officer

RICHARD JAMES

Phone

2153647247

Tax Period

2024-01-01 to 2024-12-31

HEALTHLINK DENTAL CLINIC INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $458K in total revenue in fiscal year 2024. Revenue surged 162% from the prior year, signaling strong growth momentum.

Mission

TO IMPROVE THE OVERALL HEALTH OF QUALIFIED LOW-WAGE EARNING ADULTS IN BUCKS AND MONTGOMERY COUNTIES BY PROVIDING FREE PREVENTATIVE AND RESTORATIVE DENTAL SERVICES AND ORAL HEALTH EDUCATION.

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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 $438,526

Program Service Revenue $0

Investment Income $558

Other Revenue $19,254

TOTAL REVENUE $458,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,759

Fundraising Expenses $86,192

Program Expenses $340,679

Other Expenses $130,015

TOTAL EXPENSES $455,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,338	$174,790	+1.6%
Expenses	$455,774	$396,200	+0.2%
Net Income	$2,564	$-221,410	-1.0%

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

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
RICHARD JAMES	PRESIDENT	3.00	Officer Director	$0	$0	$0
KELI RYTTER	VICE PRESIDENT/TREASURER	3.00	Officer Director	$0	$0	$0
BERNIE DISHLER DDS	IMMEDIATE PAST PRES	2.00	Officer Director	$0	$0	$0
DEBORAH HEDRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JO ANN NYQUIST BSDH MA EDS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL HARMON DDS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATELYN NASO ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SISTI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANABELA AMADO RDH PHDHP	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DOTSON ESQ LLM	BOARD MEMBER	2.00	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
2024	$458,338	$455,774	$349,479	$2,564
2023	$174,790	$396,200	$359,876	$-221,410
2022	$301,259	$433,880	$582,159	$-132,621
2021	$519,634	$646,697	$728,033	$-127,063
2020	$369,601	$564,363	$671,012	$-194,762
2019	$324,586	$527,815	$876,142	$-203,229
2018	$363,943	$519,524	$1,077,070	$-155,581

HEALTHLINK DENTAL CLINIC INC