COMMUNITY DENTAL (EIN 237129502) - 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

1934

Legal Domicile

Principal Officer

MELISSA WATSON

Phone

2078741025

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY DENTAL, founded in 1934, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2023.

Mission

SEE STATEMENT. OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS IN OUR COMMUNITIES BY PROVIDING NEEDED, ACCESSIBLE, COMPREHENSIVE, QUALITY ORAL HEALTH CARE.

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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 $1,067,659

Program Service Revenue $6,172,157

Investment Income $112

Other Revenue $0

TOTAL REVENUE $7,239,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,877,782

Fundraising Expenses $82,611

Program Expenses $6,633,947

Other Expenses $2,480,682

TOTAL EXPENSES $7,358,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,239,928	$6,811,815	+0.1%
Expenses	$7,358,464	$7,474,289	0.0%
Net Income	$-118,536	$-662,474	-0.8%

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

$206,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DAKIN	DIRECTOR	0.31	Director	$0	$0	$0
CATHERINE BUFFUM	DIRECTOR	0.08	Director	$0	$0	$0
GINA TERENZI DMD	DIRECTOR	0.38	Director	$0	$0	$0
BRIAN BROOKS	DIRECTOR	0.38	Director	$0	$0	$0
MEGHANN M DOMBROSKI DMD MPH FICD	DIRECTOR	0.31	Director	$0	$0	$0
ROBERT SOUZA	DIRECTOR	0.31	Director	$0	$0	$0
FLORENCE HULL	DIRECTOR	0.23	Director	$0	$0	$0
KATHLEEN O'DONNELL	DIRECTOR	0.73	Director	$0	$0	$0
JAMIE ET SZAL ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID J MOYER DDS MD FACS	VICE PRESIDENT	0.38	Officer Director	$0	$0	$0
LAURIE R WINSOR	SECRETARY	0.38	Officer Director	$0	$0	$0
PRESTON KINNEY CPA	TREASURER	1.00	Officer Director	$0	$0	$0
RUSSELL B PIERCE JR ESQ	CLERK	0.31	Officer Director	$0	$0	$0
MELISSA WATSON	EXECUTIVE DIRECTOR	40.00	Officer	$112,506	$10,203	$122,709
JANICE CARTWRIGHT	CFO	40.00	Officer	$81,264	$2,120	$83,384
ANGELA ILLUZZI-RUSSO	DENTIST	40.00	Highest	$293,550	$14,025	$307,575
GENKO STANILOV	DENTIST	40.00	Highest	$253,072	$13,019	$266,091
ANTHONY RUSSO	DENTIST	40.00	Highest	$154,500	$11,244	$165,744
MATTIE PARADISE	DENTIST	40.00	Highest	$149,350	$11,099	$160,449
INGRID PRIKRYL	DENTIST	40.00	Highest	$178,918	$10,886	$189,804

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	No data	No data	No data	No data
2023	$7,239,928	$7,358,464	$6,260,024	$-118,536
2023	$7,490,444	$7,390,025	$6,520,864	$100,419
2022	$6,811,815	$7,474,289	$6,405,002	$-662,474
2021	$7,547,513	$7,470,607	$3,251,895	$76,906
2020	$6,545,435	$6,365,637	$3,867,438	$179,798
2019	$7,136,922	$7,122,467	$2,816,532	$14,455
2018	$6,875,779	$6,928,147	$2,925,602	$-52,368

COMMUNITY DENTAL