PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC

EIN: 342012430 501(c)(3) Human Services

WINDSOR, CA

Total Revenue
$5,201,530
Total Expenses
$4,702,775
Total Assets
$6,995,579
Net Assets
$5,958,406
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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
CA
Principal Officer
TARA GOOD-YOUNG
Phone
7078386560
Tax Period
2024-07-01 to 2025-06-30

PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 10% surplus.

Mission

TO DELIVER SAFE, HIGH QUALITY, AND SPECIALIZED DENTAL TREATMENT TO THE UNDERSERVED AND PROMOTE ORAL HEALTH THROUGH EDUCATION TO COMMUNITIES OF NORTH CALIFORNIA.

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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 $526,558
Program Service Revenue $4,375,208
Investment Income $260,665
Other Revenue $39,099
TOTAL REVENUE $5,201,530

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,480,707
Fundraising Expenses $70,374
Program Expenses $3,855,671
Other Expenses $3,222,068
TOTAL EXPENSES $4,702,775

Year-over-Year Comparison

2024 2023 Change
Revenue $5,201,530 $4,572,682 +0.1%
Expenses $4,702,775 $4,207,722 +0.1%
Net Income $498,755 $364,960 +0.4%
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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Governance

Voting Members
8
Independent Members
8
Employees
28
Volunteers
8

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
$145,664
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA GOOD-YOUNG CEO 40
Officer
$145,664 $0 $145,664
CAITLIN ANNE ROBLES NURSE SUPERVISOR 40
Highest
$115,393 $0 $115,393
LISSETTE VILLANUEVA-CORTEZ REGISTERED NURSE 40
Highest
$102,543 $0 $102,543
SURANI HAYRE-KWAN CHAIR 2
Officer Director
$0 $0 $0
DIANE AQUI ESQ VICE CHAIR 2
Officer Director
$0 $0 $0
ANDREW MCCORMICK DDS TREASURER 2
Officer Director
$0 $0 $0
SUZIE SHARPE ESQ SECRETARY 2
Officer Director
$0 $0 $0
KRISTEN JOHNSON MD BOARD MEMBER 2
Director
$0 $0 $0
HUGO MATA BOARD MEMBER 2
Director
$0 $0 $0
ANTONIO PEREZ-LICEA BOARD MEMBER 2
Director
$0 $0 $0
SANDRA URIBE BOARD MEMBER 2
Director
$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
2025 $5,201,530 $4,702,775 $6,995,579 $498,755
2024 No data No data No data No data
2023 $3,947,040 $4,449,464 $5,343,629 $-502,424
2022 $5,098,725 $4,442,144 $6,302,132 $656,581
2021 $4,402,774 $4,038,599 $5,988,064 $364,175
2020 $3,324,602 $3,892,612 $4,975,638 $-568,010
2019 $4,758,748 $3,913,193 $5,008,260 $845,555
2018 $4,542,398 $3,911,553 $4,163,491 $630,845
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