ARIZONA DENTAL HYGIENISTS' ASSOCIATION INC (EIN 237112677) - 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

1970

Legal Domicile

Principal Officer

JEANETTE LALLI

Phone

6026511245

Tax Period

2021-01-01 to 2021-12-31

ARIZONA DENTAL HYGIENISTS' ASSOCIATION INC, founded in 1970, is a micro nonprofit that reported $64K in total revenue in fiscal year 2021. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $82K exceeded revenue, resulting in a 28% operating deficit.

Mission

OUR MISSION IS TO IMPROVE THE PUBLIC'S HEALTH, AND TO ADVANCE THE ART AND SCIENCE OF DENTAL HYGIENE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $63,730

Investment Income $14

Other Revenue $0

TOTAL REVENUE $63,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,511

Other Expenses $81,600

TOTAL EXPENSES $81,600

Year-over-Year Comparison

	2021	2020	Change
Revenue	$63,744	$55,101	+0.2%
Expenses	$81,600	$92,370	-0.1%
Net Income	$-17,856	$-37,269	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE LALLI	PRESIDENT	N/A	Officer	$0	$0	$0
MAKENNA HARRIS	VICE PRESIDE	N/A	Officer	$0	$0	$0
LAURA CORBIN	TREASURER	N/A	Officer	$0	$0	$0
VALERY BRADY	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVY EVANS	DIRECTOR AT	N/A	Director	$0	$0	$0
SHAWN EVERINGHAM	DIRECTOR AT	N/A	Director	$0	$0	$0
LYNN RADLER	DIRECTOR AT	N/A	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
2021	$63,744	$81,600	$193,994	$-17,856
2020	$55,101	$92,370	$211,850	$-37,269
2019	$166,774	$148,827	$249,119	$17,947

ARIZONA DENTAL HYGIENISTS' ASSOCIATION INC