UNIVERSITY DENTAL HEALTH SERVICES INC (EIN 251762396) - 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

1995

Legal Domicile

Principal Officer

MARNIE OAKLEY DMD

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY DENTAL HEALTH SERVICES INC, founded in 1995, is a community nonprofit in the Unknown sector that reported $4.5M in total revenue in fiscal year 2023. Expenses of $5.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

UDHS is the in-house dental practice for faculty of the Univ of Pgh School of Dental Medicine.Its mission is to provide high quality oral health care to patients, enable faculty to maintain clinical skills, and support the teaching, research and service missions of the School.

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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 $0

Program Service Revenue $4,470,197

Investment Income $0

Other Revenue $93

TOTAL REVENUE $4,470,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,357,729

Fundraising Expenses $0

Program Expenses $5,238,660

Other Expenses $1,027,882

TOTAL EXPENSES $5,385,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,470,290	$4,421,289	+0.0%
Expenses	$5,385,611	$4,836,670	+0.1%
Net Income	$-915,321	$-415,381	+1.2%

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

N/A

Employees

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

$844,985

Total Directors

$1,373,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNARD COSTELLO DMD MD	EMPLOYEE	8.00	Highest	$126,006	$55,740	$676,308
MARNIE OAKLEY	PRESIDENTDEAN SCHOOL DM	8.00	Officer Director	$0	$54,678	$437,338
WELLINGTON RODY	EMPLOYEE	0.00	Highest	$6,250	$40,777	$361,457
MARK SOSOVICKA DMD	EMPLOYEE	8.00	Highest	$150,470	$15,510	$339,367
RENATO SILVA	EMPLOYEE	0.00	Highest	$967	$26,348	$336,759
MARYJANE ANDERSON	EMPLOYEE	0.00	Highest	$146,069	$13,242	$304,969
DEBORAH A KOLLAR	BOARD MEMBER	8.00	Director	$0	$40,488	$270,585
JAMES EARLE MBA	BOARD MEMBER	8.00	Director	$0	$47,072	$258,050
HELEN GIANNAKOPOULOS	VICE PRESIDENT	8.00	Officer Director	$93,750	$10,282	$236,673
MEHRI ZAREKARI	SECRETARY TREASURER	40.00	Officer Director	$0	$22,857	$170,974

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
2025	No data	No data	No data	No data
2024	$4,470,290	$5,385,611	$1,609,996	$-915,321
2023	$4,421,289	$4,836,670	$1,327,347	$-415,381
2022	$4,705,213	$4,487,971	$1,025,081	$217,242
2021	$4,421,196	$4,188,052	$1,264,947	$233,144
2020	$4,567,825	$4,988,030	$1,254,568	$-420,205
2019	$5,386,743	$5,335,721	$798,836	$51,022
2018	$5,070,314	$5,327,359	$775,207	$-257,045

UNIVERSITY DENTAL HEALTH SERVICES INC