WYOMING DELTA DENTAL FOUNDATION (EIN 300799719) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

KERRY HALL

Phone

3076323313

Tax Period

2021-01-01 to 2021-12-31

WYOMING DELTA DENTAL FOUNDATION, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $551K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $132K, a strong 24% operating margin.

Mission

TO PROVIDE ACCESS TO QUALITY DENTAL CARE THROUGH INNOVATIVE AND EDUCATIONAL PROGRAMS AND TO PROMOTE ORAL HEALTH TO EVERY WYOMINGITE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $450,000

Program Service Revenue $0

Investment Income $100,797

Other Revenue $0

TOTAL REVENUE $550,797

Expense Breakdown

Grants Paid $387,084

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $387,084

Other Expenses $31,610

TOTAL EXPENSES $418,694

Year-over-Year Comparison

	2021	2020	Change
Revenue	$550,797	$504,486	+0.1%
Expenses	$418,694	$276,030	+0.5%
Net Income	$132,103	$228,456	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$908,493

Total Directors

$13,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRAD KINCHELOE	DIRECTOR	1.00	Director	$0	$0	$6,780
DR AARON TAFF	CHAIRMAN	1.00	Officer Director	$0	$0	$1,790
DR DAN MORRISON	DIRECTOR	1.00	Director	$0	$0	$1,730
DR BRUCE HOLWELL	DIRECTOR	1.00	Director	$0	$0	$1,700
DR MARK O'FARRELL	DIRECTOR	1.00	Director	$0	$0	$1,700
ROXANNE OSTLUND	DIRECTOR	1.00	Director	$0	$0	$0
DR JERRI ANN DONAHUE	DIRECTOR	1.00	Director	$0	$0	$0
BILL GERN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FREUDENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA GUZMAN	PRESIDENT	1.00	Officer	$0	$112,688	$278,710
KERRY HALL	VICE PRESIDENT	1.00	Officer	$0	$314,888	$580,440
DENISE ORDWAY	SECRETARY	1.00	Officer	$0	$0	$47,553

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	$550,797	$418,694	$2,290,020	$132,103
2020	$504,486	$276,030	$2,125,476	$228,456
2019	$638,890	$240,575	$1,770,731	$398,315
2018	$27,506	$280,166	$1,241,235	$-252,660

WYOMING DELTA DENTAL FOUNDATION