SOUTH SIDE GUADALUPE DENTAL CLINIC

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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

1972

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

SOUTH SIDE GUADALUPE DENTAL CLINIC, founded in 1972, is a small nonprofit that reported $188K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

PROVIDE CLINICAL DENTAL VISITS TO LOW INCOME COMMUNITY RESIDENTS UNABLE TO SEEK CARE IN THE PRIVATE SECTOR

Program Service Accomplishments

Program 1

Expenses: $166,513 Revenue: $188,009

PROVIDE CLINICAL DENTAL VISITS TO LOW INCOME COMMUNITY RESIDENTS UNABLE TO SEEK CARE IN THE PRIVATE SECTOR

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $188,009

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,505

Fundraising Expenses $0

Program Expenses $166,513

Other Expenses $56,057

TOTAL EXPENSES $189,562

Year-over-Year Comparison

	2018	2017	Change
Revenue	$188,009	$216,370	-0.1%
Expenses	$189,562	$223,366	-0.2%
Net Income	$-1,553	$-6,996	-0.8%

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

N/A

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

$60,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KUSTRA	DIRECTOR	1.00	Director	$0	$0	$0
MATILDE HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MONJE	TREASURER	40.00	Officer	$60,491	$0	$60,491
NEAL SCHROEDER	PRESIDENT	1.00	Officer	$0	$0	$0
ANTONIA LEGUGA	SECRETARY	1.00	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
2018	$188,009	$189,562	$1,159	$-1,553