CHARLOTTESVILLE AREA DENTAL ACCESS INC (EIN 300285625) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

TED HORN

Phone

4342939300

Tax Period

2024-07-01 to 2025-06-30

CHARLOTTESVILLE AREA DENTAL ACCESS INC, founded in 2004, is a small nonprofit in the Health Care sector that reported $701K in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE QUALITY DENTAL CARE TO CHILDREN OF OUR COMMUNITY WHO HAVE LITTLE OR NO ACCESS TO DENTISTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,620

Program Service Revenue $1,035,018

Investment Income $2,338

Other Revenue $0

TOTAL REVENUE $1,046,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,769

Fundraising Expenses $868

Program Expenses $658,793

Other Expenses $215,147

TOTAL EXPENSES $753,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,046,976	$1,057,296	0.0%
Expenses	$753,916	$837,308	-0.1%
Net Income	$293,060	$219,988	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED HORN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY DYE	TREASURER	2.00	Officer Director	$0	$0	$0
DR CHRIS WHYNOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
DR MARTIN HOARD DDS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HANSHEW	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN TRAVIS	DENTIST	32.00	Highest	$177,579	$13,914	$191,493

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	$1,046,976	$753,916	$1,372,391	$293,060
2024	$1,057,296	$837,308	$1,128,878	$219,988
2023	$1,009,975	$782,773	$677,034	$227,202
2022	$803,894	$722,859	$403,696	$81,035
2021	$823,891	$711,092	$405,908	$112,799
2020	$532,058	$608,476	$282,255	$-76,418
2019	$718,975	$741,150	$264,662	$-22,175
2018	$701,305	$732,485	$281,817	$-31,180

CHARLOTTESVILLE AREA DENTAL ACCESS INC