GULF COAST DENTAL OUTREACH INC

EIN: 260761820 501(c)(3) Health Care

TAMPA, FL

Total Revenue
$138,202
Total Expenses
$169,953
Total Assets
$229,253
Net Assets
$229,226
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
HARVEY L KERSTEIN
Phone
8135793935
Tax Period
2022-01-01 to 2022-12-31

GULF COAST DENTAL OUTREACH INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $138K in total revenue in fiscal year 2022. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $170K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE LOW-COST ACCESS TO DENTAL CARE THROUGH EDUCATION, PREVENTION, AND TREATMENT OF DISEASE, FOCUSING ON PINELLAS, PASCO, AND HILLSBOROUGH COUNTIES IN FLORIDA.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $129,559
Program Service Revenue $5,921
Investment Income $-1,101
Other Revenue $3,823
TOTAL REVENUE $138,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,894
Fundraising Expenses $15,141
Program Expenses $117,623
Other Expenses $62,059
TOTAL EXPENSES $169,953

Year-over-Year Comparison

2022 2021 Change
Revenue $138,202 $173,340 -0.2%
Expenses $169,953 $152,132 +0.1%
Net Income $-31,751 $21,208 -2.5%
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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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
46

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT B ETTLEMAN FOUNDING DIRECTOR 10.00
Director
$0 $0 $0
LARRY LIEBERMAN DDS MEMBER AT LARGE 2.00
Director
$0 $0 $0
WILLIAM KOCHENOUR DDS MS MEMBER AT LARGE 2.00
Director
$0 $0 $0
BELINDA WILSON MEMBER AT LARGE 2.00
Director
$0 $0 $0
JAMES R PITTS DMD MEMBER AT LARGE 4.00
Director
$0 $0 $0
TIMOTHY MCCORMICK MEMBER AT LARGE 13.00
Director
$0 $0 $0
NICK ROOKS MEMBER AT LARGE 1.00
Director
$0 $0 $0
ELIZABETH SCAROLA MEMBER AT LARGE 3.00
Director
$0 $0 $0
JANET ETTLEMAN VICE PRESIDENT 15.00
Officer
$0 $0 $0
HARVEY L KERSTEIN DDS PRESIDENT 10.00
Officer
$0 $0 $0
LISA TEBLUM SECRETARY 10.00
Officer
$0 $0 $0
TERESA MCCORMICK TREASURER 4.00
Officer
$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 No data No data No data No data
2023 No data No data No data No data
2022 $138,202 $169,953 $229,253 $-31,751
2021 $173,340 $152,132 $261,114 $21,208
2020 $127,386 $116,334 $256,506 $11,052
2019 $120,781 $124,623 $228,717 $-3,842
2018 $119,167 $145,254 $232,595 $-26,087
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