PEDIATRIC DENTAL INITIATIVE OF THE… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $1,698,055 Revenue: $1,252,241

GENERAL PROGRAMS - SUPPORT STAFF AND SERVICES THAT CROSS MULTIPLE PATIENT SUPPORT AND OPERATIONAL SERVICE NEEDS ENCOMPASING PATIENT CARE, EDUCATIONAL OUTREACH, PREVENTIVE ORAL HEALTH KIT...

GENERAL PROGRAMS - SUPPORT STAFF AND SERVICES THAT CROSS MULTIPLE PATIENT SUPPORT AND OPERATIONAL SERVICE NEEDS ENCOMPASING PATIENT CARE, EDUCATIONAL OUTREACH, PREVENTIVE ORAL HEALTH KIT DISTRIBUTION, ADMINISTRATIVE SUPPORT, GRANT WRITING, AND ADVOCACY FOR IMPROVED ACCESS TO CARE FOR MARGINALIZED OR SOCIOECONOMICALLY CHALLENGED FAMILIES WITH CHILDREN AT RISK FOR SEVERE TOOTH DECAY.

Program 2

Expenses: $1,157,862 Revenue: $585,257

ANESTHESIA SERVICES - GENERAL ANESTHESIA SERVICES FOR PEDIATRIC PATIENTS AND SPECIAL NEEDS YOUNG ADULTS REFERRED TO PDI FOR DENTAL SURGERY AND TREATMENT UNDER GENERAL ANESTHESIA.

Program 3

Expenses: $999,754 Revenue: $2,537,710

DENTAL SERVICES - DENTAL SURGERY AND RESTORATION SERVICES DELIVERED BY DENTAL PROFESSIONALS FOR PEDIATRIC PATIENTS AND SPECIAL NEEDS YOUTH/ YOUNG ADULTS REFERRED TO PDI FOR TREATMENT UNDER GENERAL...

DENTAL SERVICES - DENTAL SURGERY AND RESTORATION SERVICES DELIVERED BY DENTAL PROFESSIONALS FOR PEDIATRIC PATIENTS AND SPECIAL NEEDS YOUTH/ YOUNG ADULTS REFERRED TO PDI FOR TREATMENT UNDER GENERAL ANESTHESIA. 1620 PATIENTS WERE TREATED AND LIVES IMPROVED IN THIS FISCAL YEAR.

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

Governance

Voting Members

Independent Members

Employees

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

$145,664

Total Directors

Key Employees

Highest Compensated

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

PEDIATRIC DENTAL INITIATIVE OF THE NORTH COAST INC