Illinois State Dental Society Foundation (EIN 237244932) - 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

1972

Legal Domicile

Principal Officer

Thomas Sullivan

Phone

2175251406

Tax Period

2024-01-01 to 2024-12-31

Illinois State Dental Society Foundation, founded in 1972, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Net assets of $4.2M represent 126 months of operating reserves.

Mission

The ISDS Foundation's mission is to improve the oral health of children, families, and individuals throughout the state by supporting initiatives that expand access to care and increase dental health education and awareness.

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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 $249,201

Program Service Revenue $0

Investment Income $120,071

Other Revenue $31,071

TOTAL REVENUE $400,343

Expense Breakdown

Grants Paid $117,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,279

Other Expenses $274,119

TOTAL EXPENSES $391,719

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,343	$272,654	+0.5%
Expenses	$391,719	$254,919	+0.5%
Net Income	$8,624	$17,735	-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

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
Dr Thomas E Sullivan	President	2.00	Officer Director	$0	$0	$0
Dr Bradley Barnes	Vice President	2.00	Officer Director	$0	$0	$0
Dr Timmothy Schwartz	Treasurer	2.00	Officer Director	$0	$0	$0
Dr Sue Bishop	Director	2.00	Director	$0	$0	$0
Dr Gary Fischer	Director	2.00	Director	$0	$0	$0
Dr William B Hamel III	Director	2.00	Director	$0	$0	$0
Dr Mark Heiss	Director	2.00	Director	$0	$0	$0
Dr Barry Howell	Director	2.00	Director	$0	$0	$0
Mr Brian Heyndrickx	Director	2.00	Director	$0	$0	$0
Dr Donald G Kipper	Director	2.00	Director	$0	$0	$0
Dr Christopher Larsen	Director	2.00	Director	$0	$0	$0
Dr Kevin Nelson	Director	2.00	Director	$0	$0	$0
Mr Jerry Ragle	Director	2.00	Director	$0	$0	$0
Dr Peggy Richardson	Director	2.00	Director	$0	$0	$0
Dr Brian Soltys	Director	2.00	Director	$0	$0	$0
Dr Joseph Unger	Director	2.00	Director	$0	$0	$0
Ms Tami Wanless	Director	2.00	Director	$0	$0	$0
Dr Perry Tuneberg	Director	2.00	Director	$0	$0	$0
Dr Keith Dickey	Director	2.00	Director	$0	$0	$0
Dr David Kumamoto	Director	2.00	Director	$0	$0	$0
Dr Ross Kraemer	Director	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	$400,343	$391,719	$4,209,591	$8,624
2023	$272,654	$254,919	$3,834,107	$17,735
2022	$298,160	$425,274	$3,389,298	$-127,114
2021	$782,852	$293,580	$4,244,215	$489,272
2020	$1,218,230	$209,254	$3,432,836	$1,008,976
2019	$329,719	$159,146	$2,159,413	$170,573
2018	$276,143	$345,317	$1,707,069	$-69,174

Illinois State Dental Society Foundation