CAPITAL AREA DENTAL FOUNDATION (EIN 260776533) - 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

2007

Legal Domicile

Principal Officer

LYDA CREUS MOLANPHY

Phone

5123275210

Tax Period

2019-07-01 to 2020-06-30

CAPITAL AREA DENTAL FOUNDATION, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $607K in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

CAPITAL AREA DENTAL FOUNDATION TRANSFORMS LIVES IN CENTRAL TEXAS WITH HEALTHY SMILES BY OFFERING LIFE-CHANGING ACCESS TO CHARITABLE DENTAL 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 (2019)

Revenue Breakdown

Contributions & Grants $206,589

Program Service Revenue $406,161

Investment Income $1,775

Other Revenue $-7,846

TOTAL REVENUE $606,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,161

Other Expenses $618,801

TOTAL EXPENSES $618,801

Year-over-Year Comparison

	2019	2018	Change
Revenue	$606,679	$1,146,633	-0.5%
Expenses	$618,801	$1,210,647	-0.5%
Net Income	$-12,122	$-64,014	-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

N/A

Volunteers

120

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

$4,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAVIN KELP	BOARD MEMBER	5.00	Director	$4,313	$0	$4,313
KENT MACAULAY	BOARD MEMBER	5.00	Director	$562	$0	$562
JENNIFER AARON	BOARD MEMBER	5.00	Director	$0	$0	$0
ANNALISA HECK	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFFREY HOM	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE LANGFORD	TREASURER	5.00	Officer Director	$0	$0	$0
SHANE MATT	BOARD MEMBER	5.00	Director	$0	$0	$0
LYDA CREUS MOLANPHY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BRANNON MONCRIEF	BOARD MEMBER	5.00	Director	$0	$0	$0
ALAN MOORE	IMMEDIATE PA	5.00	Officer Director	$0	$0	$0
MEREDITH OVERSTREET	BOARD MEMBER	5.00	Director	$0	$0	$0
LANCE SANDERS	BOARD MEMBER	5.00	Director	$0	$0	$0
BECKY WALKER	BOARD MEMBER	5.00	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
2020	$606,679	$618,801	$62,427	$-12,122
2019	$1,146,633	$1,210,647	$74,549	$-64,014
2018	$1,218,343	$1,219,145	$139,799	$-802

CAPITAL AREA DENTAL FOUNDATION