DENTAL HEALTH WORKS OF CHESHIRE COUNTY

EIN: 300275867 501(c)(3) Health Care

KEENE, NH

Total Revenue
$1,813,907
Total Expenses
$1,881,598
Total Assets
$2,675,927
Net Assets
$2,091,721
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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
2004
Legal Domicile
NH
Principal Officer
AMY WRIGHT
Phone
6033586624
Tax Period
2024-07-01 to 2025-06-30

DENTAL HEALTH WORKS OF CHESHIRE COUNTY, founded in 2004, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVIDE ACCESS TO DENTAL AND ORAL HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED RESIDENTS OF CHESHIRE COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $100,890
Program Service Revenue $1,605,204
Investment Income $107,813
Other Revenue $0
TOTAL REVENUE $1,813,907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,514,170
Fundraising Expenses $0
Program Expenses $1,666,117
Other Expenses $367,428
TOTAL EXPENSES $1,881,598

Year-over-Year Comparison

2024 2023 Change
Revenue $1,813,907 $1,579,188 +0.1%
Expenses $1,881,598 $1,531,159 +0.2%
Net Income $-67,691 $48,029 -2.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
19
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
5
$374,325
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY WRIGHT PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN DONOVAN TREASURER 2.00
Officer Director
$0 $0 $0
ERIC GOODMAN DIRECTOR 2.00
Director
$0 $0 $0
MARIA MUSKUS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RENEE MORRISON SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT HILO DIRECTOR 2.00
Director
$0 $0 $0
SCOTT ARLEN DIRECTOR 2.00
Director
$0 $0 $0
TJ FILIP DIRECTOR 2.00
Director
$0 $0 $0
TERRI HOOD DIRECTOR 2.00
Director
$0 $0 $0
WHITNEY LINNENBRINGER DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN HOFFMAN EXEC DIRECTOR/ DENTIST 50.00
Officer
$315,000 $59,325 $374,325
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 $1,813,907 $1,881,598 $2,675,927 $-67,691
2024 $1,579,188 $1,531,159 $2,631,527 $48,029
2023 $1,259,077 $1,238,833 $2,393,276 $20,244
2022 $1,560,455 $1,491,440 $2,312,642 $69,015
2021 $2,063,661 $1,447,079 $2,365,452 $616,582
2020 $1,249,722 $1,452,082 $1,961,099 $-202,360
2019 $1,485,835 $1,467,438 $1,786,269 $18,397
2018 $1,484,064 $1,490,813 $1,710,714 $-6,749
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