Oregon Oral Health Coalition

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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

Phone

9712635054

Tax Period

2021-01-01 to 2021-12-31

Oregon Oral Health Coalition, founded in 2007, is a micro nonprofit in the Health Care sector that reported $1 in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $7K exceeded revenue, resulting in a 679600% operating deficit.

Mission

Improve general health through oral health for all Oregonians

Program Service Accomplishments

Program 1

Expenses: $2,006

Oral programs in Oregon - First Tooth, Maternity:Teeth for Two, Oral Health and Chronic Diseses for adults and seniors programs. These programs help educate professionals, caregivers, parents and...

Oral programs in Oregon - First Tooth, Maternity:Teeth for Two, Oral Health and Chronic Diseses for adults and seniors programs. These programs help educate professionals, caregivers, parents and adults the preventative care of oral.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,006

Other Expenses $6,797

TOTAL EXPENSES $6,797

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1	$9,132	-1.0%
Expenses	$6,797	$70,600	-0.9%
Net Income	$-6,796	$-61,468	-0.9%

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

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
Gary Allen	Director	0.10	Director	$0	$0	$0
Lisa Bozzetti	Director	0.10	Director	$0	$0	$0
Eli Schwarz	Ex-Officio	0.10	Director	$0	$0	$0
Melissa Freeman	Director	0.10	Director	$0	$0	$0
Caroline Zeller	Director	0.10	Director	$0	$0	$0
Christina Peters	Director	0.10	Director	$0	$0	$0
Matt Sinnott	Treasurer	0.10	Officer	$0	$0	$0
Laura McKeane	President	0.10	Officer	$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
2021	$1	$6,797	$6,612	$-6,796
2020	$9,132	$70,600	$13,408	$-61,468
2019	$179,265	$149,119	$90,862	$30,146
2018	$169,464	$258,014	$50,426	$-88,550