HILLCREST DENTAL CARE INC

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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

SHAUN CUSSON

Phone

4134456680

Tax Period

2024-07-01 to 2025-06-30

HILLCREST DENTAL CARE INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

TO PROVIDE DENTAL SERVICES FOR INDIVIDUALS AND THEIR FAMILIES WITH AN EMPHASIS ON SERVING SPECIAL NEEDS CLIENTS AND LOW-INCOME INDIVIDUALS AND THEIR FAMILIES; AND TO SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE AFFILIATES OF THE CORPORATION.

Program Service Accomplishments

Program 1

Expenses: $2,669,905 Revenue: $3,102,478

HILLCREST DENTAL CARE PROVIDES QUALITY ORAL HEALTH CARE TO PATIENTS OF HILLCREST EDUCATIONAL CENTERS, INC. FOR WHOM ACCESS TO ORAL HEALTH CARE IS A MAJOR CHALLENGE, BECAUSE OF THEIR SPECIAL NEEDS...

HILLCREST DENTAL CARE PROVIDES QUALITY ORAL HEALTH CARE TO PATIENTS OF HILLCREST EDUCATIONAL CENTERS, INC. FOR WHOM ACCESS TO ORAL HEALTH CARE IS A MAJOR CHALLENGE, BECAUSE OF THEIR SPECIAL NEEDS. THE ORGANIZATION ALSO SUPPORTS OTHER SPECIAL NEEDS CLIENTS (I.E. PERSONS WHO ARE PHYSICALLY AND/OR COGNITIVELY CHALLENGED, MANY OF WHO RESIDE IN RESIDENTIAL TREATMENT CENTERS, NURSING HOMES, AND LONG-TERM CARE FACILITIES) AS WELL AS PROVIDING TOP-QUALITY ORAL HEALTH CARE TO BERKSHIRE COUNTY RESIDENTS.

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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 $15,000

Program Service Revenue $3,102,478

Investment Income $24,643

Other Revenue $0

TOTAL REVENUE $3,142,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,208,646

Fundraising Expenses $0

Program Expenses $2,669,905

Other Expenses $1,003,033

TOTAL EXPENSES $3,211,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,142,121	$3,018,278	+0.0%
Expenses	$3,211,679	$3,123,516	+0.0%
Net Income	$-69,558	$-105,238	-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

$578,535

Total Directors

$404,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MATTHEWS	CHAIRMAN/DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN WALSH	CLERK/DIRECTOR	1.00	Officer Director	$0	$0	$0
SHAUN CUSSON	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$55,638	$404,234
THOMAS W GOGGINS	DIRECTOR	1.00	Director	$0	$0	$0
PETER T MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID M PASCALE	DIRECTOR	1.00	Director	$0	$0	$0
MARK PLACIDO	TREASURER	1.00	Officer	$0	$18,351	$174,301
MEGHA BANSAL	DENTIST	29.00	Highest	$320,498	$14,240	$334,738
RINKU JAKHAR	DENTIST	27.00	Highest	$282,842	$23,449	$306,291
KHYATI PATEL	DENTIST	31.00	Highest	$231,944	$8,484	$240,428
MARLENE DASCANIO	OFFICE MANAGER	35.00	Highest	$104,421	$9,545	$113,966

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	$3,142,121	$3,211,679	$885,516	$-69,558
2024	$3,018,278	$3,123,516	$945,092	$-105,238
2023	$3,547,131	$3,182,666	$1,104,237	$364,465
2022	$2,687,150	$2,670,084	$549,593	$17,066
2021	$2,012,516	$1,948,359	$735,311	$64,157
2020	$1,203,910	$1,698,403	$705,517	$-494,493
2019	$2,741,916	$2,693,877	$1,026,270	$48,039
2018	$2,870,570	$2,885,571	$1,164,838	$-15,001