KENNEBEC VALLEY FAMILY DENTISTRY (EIN 263322306) - 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

BONNIE VAUGHAN

Phone

2076233400

Tax Period

2024-01-01 to 2024-12-31

KENNEBEC VALLEY FAMILY DENTISTRY, founded in 2008, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 42% operating margin.

Mission

TO PROVIDE AFFORDABLE, QUALITY DENTAL CARE TO CHILDREN AND ADULTS IN MAINE ON A CHARITABLE BASIS, BY ACCEPTING MAINECARE REIMBURSEMENT, IMPLEMENTING AN INCOME-BASED SLIDING FEE SCALE, AND ADOPTING A CHARITABLE CARE POLICY FOR PERSONS WHO ARE UNABLE TO PAY.

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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 $957,694

Program Service Revenue $2,346,446

Investment Income $55,595

Other Revenue $7,563

TOTAL REVENUE $3,367,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,582,032

Fundraising Expenses $0

Program Expenses $1,781,047

Other Expenses $385,709

TOTAL EXPENSES $1,967,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,367,298	$2,385,793	+0.4%
Expenses	$1,967,741	$1,573,388	+0.3%
Net Income	$1,399,557	$812,405	+0.7%

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

$98,162

Total Directors

$18,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GUZZETTI DO DMD	PRESIDENT	4.00	Officer Director	$14,820	$0	$14,820
CHARLOTTE THURLOW	TREASURER	1.00	Officer Director	$4,142	$0	$4,142
PATRICIA JONES	TREASURER (THRU OCT)	1.00	Officer Director	$0	$0	$0
SUE SIDELINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
BONNIE VAUGHAN RDH	EXECUTIVE DIRECTOR AND BOA	50.00	Officer	$79,200	$0	$79,200

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	$3,367,298	$1,967,741	$4,654,391	$1,399,557
2023	$2,385,793	$1,573,388	$2,596,062	$812,405
2022	$2,249,057	$1,517,962	$1,786,681	$731,095
2021	$1,416,678	$1,485,387	$1,257,493	$-68,709
2020	$1,455,440	$1,099,153	$1,313,927	$356,287
2019	$1,217,184	$1,193,196	$639,929	$23,988
2018	$965,956	$901,190	$587,274	$64,766

KENNEBEC VALLEY FAMILY DENTISTRY