OWENSBORODAVIESS COUNTY REGIONAL DENTAL CLINIC INC (EIN 262343126) - 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

2008

Legal Domicile

Principal Officer

SUZANNE CRAIG

Phone

2709030753

Tax Period

2023-07-01 to 2024-06-30

OWENSBORODAVIESS COUNTY REGIONAL DENTAL CLINIC INC, founded in 2008, is a small nonprofit in the Health Care sector that reported $506K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $457K left a modest 10% surplus.

Mission

TO PROVIDE BASIC DENTAL SERVICES TO LOW INCOME INDIVIDUALS AND FAMILIES THAT EITHER HAVE NO FORM OF DENTAL INSURANCE OR RELY UPON MEDICAID.

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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 $153,186

Program Service Revenue $338,896

Investment Income $535

Other Revenue $13,789

TOTAL REVENUE $506,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,697

Fundraising Expenses $16,980

Program Expenses $433,300

Other Expenses $117,408

TOTAL EXPENSES $457,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,406	$716,861	-0.3%
Expenses	$457,105	$663,230	-0.3%
Net Income	$49,301	$53,631	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH H HIGGINSON DMD MSO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE KUNZE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
CHERI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
HALEY BERRY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE KEELIN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON GENTRY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY POSTON	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH HURLEY	SECRETARY	1.00	Officer	$0	$0	$0
JOSHUA MEYER	TREASURER	1.00	Officer	$0	$0	$0
SUZANNE CRAIG	PRESIDENT	1.00	Officer	$0	$0	$0
BRANDON HARLEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DR MARK RALPH	DENTIST	40.00	Highest	$117,448	$3,523	$120,971
DR GARY AUD	DENTIST	1.00	Highest	$112,086	$0	$112,086

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	$506,406	$457,105	$708,156	$49,301
2023	$716,861	$663,230	$656,993	$53,631
2022	$692,159	$642,767	$607,339	$49,392
2021	$727,318	$755,317	$553,742	$-27,999

OWENSBORODAVIESS COUNTY REGIONAL DENTAL CLINIC INC