Community Dental Clinic Inc (EIN 453340613) - 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

2011

Legal Domicile

Principal Officer

Bruce Livingston

Phone

7272166155

Tax Period

2024-10-01 to 2025-09-30

Community Dental Clinic Inc, founded in 2011, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $871K, a strong 43% operating margin.

Mission

To provide access to quality urgent dental care at no cost for the low income, uninsured adults of Pinellas County to improve their overall health and well-being.

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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 $1,913,377

Program Service Revenue $0

Investment Income $100,941

Other Revenue $-4,469

TOTAL REVENUE $2,009,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,633

Fundraising Expenses $165,565

Program Expenses $860,132

Other Expenses $477,667

TOTAL EXPENSES $1,139,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,009,849	$2,280,196	-0.1%
Expenses	$1,139,300	$1,030,356	+0.1%
Net Income	$870,549	$1,249,840	-0.3%

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsey Crown Hardee CPA	Director	1.00	Director	$0	$0	$0
Dr George Kostakis	Director	1.00	Director	$0	$0	$0
David Rankin Esq	Director	1.00	Director	$0	$0	$0
Jim RobleCFP	Director	1.00	Director	$0	$0	$0
Patricia Barris	Director	1.00	Director	$0	$0	$0
Dr Dilshad Sumar-Lakhani DMD	Director	1.00	Director	$0	$0	$0
Brad Meinck	Director	1.00	Director	$0	$0	$0
Shannon Smith	Director	1.00	Director	$0	$0	$0
Lela Kelly	Director	1.00	Director	$0	$0	$0
Linda Turley	Director	1.00	Director	$0	$0	$0
Aurilla Fusco	Director	1.00	Director	$0	$0	$0
Bruce Livingston	Chairman	1.00	Officer Director	$0	$0	$0
Dr Rod Anthony DMD	Vice Chair	1.00	Officer Director	$0	$0	$0
John Fischer	Treasurer	1.00	Officer Director	$0	$0	$0
Theresa White	Executive Director	40.00	Officer	$85,000	$0	$85,000

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	$2,009,849	$1,139,300	$6,075,819	$870,549
2024	$2,280,196	$1,030,356	$5,122,685	$1,249,840
2023	$3,496,913	$753,116	$3,696,547	$2,743,797
2022	$1,026,431	$599,930	$1,937,613	$426,501
2021	$905,479	$630,545	$1,472,043	$274,934
2020	$496,701	$468,551	$332,466	$28,150
2019	$364,788	$335,791	$266,540	$28,997
2018	$179,860	$212,931	$241,578	$-33,071

Community Dental Clinic Inc