EASTERN OKLAHOMA DONATED DENTAL SERVICES INC

EIN: 412103655 501(c)(3) Human Services

TULSA, OK

Total Revenue
$552,320
Total Expenses
$553,433
Total Assets
$970,104
Net Assets
$840,876
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
OK
Principal Officer
TERRI HADLEY-ALSPACH
Tax Period
2024-01-01 to 2024-12-31

EASTERN OKLAHOMA DONATED DENTAL SERVICES INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $552K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PROVIDE FREE DENTAL SERVICES, PREVENTIVE DENTAL EDUCATION, AND FREE ORAL/DENTAL HEALTH CARE SUPPLIES TO ECONOMICALLY DISADVANTAGED, DENTALLY CHALLENGED DISABLED OR ELDERLY INDIVIDUALS, AND/OR VULNERABLE POPULATIONS OF EASTERN OKLAHOMA.

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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 $550,584
Program Service Revenue $0
Investment Income $1,736
Other Revenue $0
TOTAL REVENUE $552,320

Expense Breakdown

Grants Paid $0
Salaries & Benefits $303,850
Fundraising Expenses $19,311
Program Expenses $510,458
Other Expenses $249,583
TOTAL EXPENSES $553,433

Year-over-Year Comparison

2024 2023 Change
Revenue $552,320 $631,145 -0.1%
Expenses $553,433 $544,242 +0.0%
Net Income $-1,113 $86,903 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
107

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
$83,833
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRI HADLEY-ALSPACH CHIEF OPERAT 40.00
Officer
$71,903 $11,930 $83,833
MICAH BEVINS MEMBER 2.00
Director
$0 $0 $0
JOHN CARLETTI MEMBER 8.00
Director
$0 $0 $0
CHRIS CRAWFORD MEMBER 4.00
Director
$0 $0 $0
MARK DAVIS MEMBER 4.00
Director
$0 $0 $0
JERRY DILLON MEMBER 0.00
Director
$0 $0 $0
BEAU EVANS MEMBER 6.00
Director
$0 $0 $0
DAVID FIENNING VICE PRESIDE 8.00
Officer Director
$0 $0 $0
MARK GACHES MEMBER 4.00
Director
$0 $0 $0
JERRILYNN OSTERHOUT MEMBER 5.00
Director
$0 $0 $0
CHRIS SMILEY TREASURER 4.00
Officer Director
$0 $0 $0
ASHLEY UPTON PRESIDENT 8.00
Officer Director
$0 $0 $0
JT WHITE TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTI WILLIAMS MEMBER 2.00
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 No data No data No data No data
2024 $552,320 $553,433 $970,104 $-1,113
2023 $631,145 $544,242 $1,040,050 $86,903
2022 $741,505 $507,986 $857,719 $233,519
2021 $748,564 $572,564 $625,844 $176,000
2020 $593,077 $547,082 $531,679 $45,995
2019 $690,503 $675,389 $345,388 $15,114
2018 $835,903 $722,150 $324,855 $113,753
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