OSSEOINTEGRATION FOUNDATION (EIN 363773538) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Principal Officer

KEVIN P SMITH

Phone

8474391919

Tax Period

2024-01-01 to 2024-12-31

OSSEOINTEGRATION FOUNDATION, founded in 1991, is a small nonprofit that reported $441K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 20% operating margin.

Mission

TO IMPROVE ORAL HEALTH BY ADVANCING AND PROMOTING THE CLINICAL SCIENCE OF OSSEOINTEGRATION.

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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 $55,747

Program Service Revenue $0

Investment Income $385,590

Other Revenue $0

TOTAL REVENUE $441,337

Expense Breakdown

Grants Paid $202,531

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $264,381

Other Expenses $148,661

TOTAL EXPENSES $351,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,337	$240,460	+0.8%
Expenses	$351,192	$340,463	+0.0%
Net Income	$90,145	$-100,003	-1.9%

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

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
RUSSELL NISHIMURA DDS	PAST-PRESIDENT	2.00	Officer Director	$0	$0	$0
HANS-PETER WEBER DMD	PRESIDENT	2.00	Officer Director	$0	$0	$0
MEHRDAD FAVAGEHI DDSMS	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREA L HERNDERSON DDS	PAST-PRESIDENT THRU 3/24	2.00	Officer Director	$0	$0	$0
LESLEY A DAVID DDS	DIRECTOR	2.00	Director	$0	$0	$0
BINNAZ LEBLEBICIOGLU DDS MS PHD	DIRECTOR	2.00	Director	$0	$0	$0
NIPUL TANNA DDS MS	SEC'Y/TREASURER	2.00	Officer Director	$0	$0	$0
AMERIAN D SONES DMD MS	DIRECTOR	2.00	Director	$0	$0	$0
HOM-LAY WANG DDS MSD PHD	PAST -PRESIDNT AO	2.00	Officer Director	$0	$0	$0
ROBERT J MILLER DDS	DIRECTOR (FROM 2/2024)	2.00	Director	$0	$0	$0
HARRIET MCGRAW	DIRECTOR (THRU 2/2024)	2.00	Director	$0	$0	$0
KEVIN SMITH	EXECUTIVE DIRECTOR	2.00	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
2024	$441,337	$351,192	$6,035,493	$90,145
2023	$240,460	$340,463	$5,721,485	$-100,003
2022	$578,462	$528,531	$5,278,945	$49,931
2021	$326,159	$145,750	$6,326,165	$180,409
2020	$311,005	$194,001	$5,807,579	$117,004
2019	$189,659	$220,571	$5,253,934	$-30,912
2018	$226,370	$339,105	$4,606,872	$-112,735

OSSEOINTEGRATION FOUNDATION