COMMUNITY DENTAL CLINIC INC (EIN 470891200) - 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

2004

Legal Domicile

Principal Officer

CRAIG CAYO

Tax Period

2022-01-01 to 2022-12-31

COMMUNITY DENTAL CLINIC INC, founded in 2004, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2022.

Mission

TO ENHANCE THE LIVES OF OUR COMMUNITY BY PROVIDING EDUCATION AND IMPROVED ACCESS TO PERSONAL, INTEGRATED, TEAM-BASED, AND EVIDENCE-FOCUSED MEDICAL, DENTAL AND BEHAVIORAL HEALTHCARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $735,840

Program Service Revenue $1,731,315

Investment Income $0

Other Revenue $12,910

TOTAL REVENUE $2,480,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,881,407

Fundraising Expenses $0

Program Expenses $2,178,871

Other Expenses $546,252

TOTAL EXPENSES $2,427,659

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,480,065	$2,404,649	+0.0%
Expenses	$2,427,659	$2,054,513	+0.2%
Net Income	$52,406	$350,136	-0.9%

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

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
RAHUL SALUNKE	EMPLOYEE	0.00	Highest	$160,574	$0	$160,574
JESSIE NIETZER	EXECUTIVE DIRECTOR	40.00	Highest	$138,681	$0	$138,681
TIFFANY RUSSELL	EMPLOYEE	0.00	Highest	$128,374	$0	$128,374
ANDY TYLER	DIRECTOR	0.00	Director	$0	$0	$0
ALLEN GOLDEN MD	DIRECTOR	0.00	Director	$0	$0	$0
NANCY HOGANSON	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG CAYO	CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE HAYNES	SECRETARYTREASURER	2.00	Officer 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
2022	$2,480,065	$2,427,659	$2,654,524	$52,406
2021	$2,404,649	$2,054,513	$2,564,349	$350,136
2020	$1,676,778	$1,832,865	$2,397,948	$-156,087
2019	$1,882,227	$1,969,348	$2,115,839	$-87,121
2018	$1,782,460	$2,019,422	$2,230,256	$-236,962

COMMUNITY DENTAL CLINIC INC