CENTRAL REGIONAL DENTAL TESTING SERVICE INC (EIN 480809359) - 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

1974

Legal Domicile

Principal Officer

RICHAEL COBLER

Phone

7852730380

Tax Period

2023-07-01 to 2024-06-30

CENTRAL REGIONAL DENTAL TESTING SERVICE INC, founded in 1974, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $4.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

DEVELOPMENT AND ADMINISTERING EXAMINATIONS FOR CANDIDATES TO ENTER THE DENTAL PROFESSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,360,018

Investment Income $24,599

Other Revenue $0

TOTAL REVENUE $3,384,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $983,174

Fundraising Expenses $0

Program Expenses $3,382,850

Other Expenses $3,112,917

TOTAL EXPENSES $4,096,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,384,617	$2,511,826	+0.3%
Expenses	$4,096,091	$3,728,038	+0.1%
Net Income	$-711,474	$-1,216,212	-0.4%

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

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

$162,107

Total Directors

$127,531

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEENA KUEMPEL	PRESIDENT ELECT	1.00	Officer Director	$5,700	$0	$5,700
ANDREW JOHNSTON	VICE PRESIDENT	1.00	Officer Director	$3,150	$0	$3,150
ROD HILL	DENTAL ERC CHAIR	1.00	Officer Director	$11,550	$0	$11,550
OTTO DOHM	PRESIDENT	1.00	Officer Director	$5,450	$0	$5,450
LISA KUCERA	SECRETARY/TREASURER	1.00	Officer Director	$9,150	$0	$9,150
JANINE SASSE-ENGLERT	HYGIENE ERC CHAIR	1.00	Officer Director	$24,850	$0	$24,850
ROBERT PISCHEK	DIRECTOR	1.00	Director	$1,000	$0	$1,000
LESLIE SEAMAN	DIRECTOR	1.00	Director	$1,000	$0	$1,000
BRENT STIEHL	DIRECTOR	1.00	Director	$600	$0	$600
STAPHE FUJIMOTO	DIRECTOR	1.00	Director	$0	$0	$0
RAND HARLOW	DIRECTOR	1.00	Director	$0	$0	$0
LISA HOLST	DIRECTOR	1.00	Director	$3,400	$0	$3,400
JILL ELLNER	DIRECTOR	1.00	Director	$1,400	$0	$1,400
STACIE SCRIVNER	DIRECTOR	1.00	Director	$3,300	$0	$3,300
JOHN THOMAS	DIRECTOR	1.00	Director	$1,400	$0	$1,400
CHUCK SCHUMACHER	DIRECTOR	1.00	Director	$1,000	$0	$1,000
DENISE MYRICK	DIRECTOR	1.00	Director	$9,800	$0	$9,800
BEVERLY MARSH	DIRECTOR	1.00	Director	$5,000	$0	$5,000
DON MARLER	DIRECTOR	1.00	Director	$0	$0	$0
LORIE JONES	DIRECTOR	1.00	Director	$16,200	$0	$16,200
KATHY YOUNG	DIRECTOR	1.00	Director	$5,681	$0	$5,681
LYLE MCCLELLAN	DIRECTOR	1.00	Director	$2,500	$0	$2,500
MICHAEL JOHNSTON	DIRECTOR	1.00	Director	$13,900	$0	$13,900
SAM VELTRI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KASKE	DIRECTOR	1.00	Director	$0	$0	$0
BYRON KILLPACK	DIRECTOR	1.00	Director	$1,500	$0	$1,500
RICHAEL COBLER	EXECUTIVE DIRECTOR	40.00	Officer	$98,889	$3,368	$102,257

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	$3,384,617	$4,096,091	$2,344,945	$-711,474
2023	$2,511,826	$3,728,038	$2,900,355	$-1,216,212
2022	$2,365,699	$2,904,329	$3,577,991	$-538,630
2021	$4,134,888	$2,686,328	$5,053,906	$1,448,560
2020	$1,718,627	$2,101,977	$4,526,433	$-383,350
2019	$3,354,626	$3,401,601	$3,882,921	$-46,975
2018	$3,832,969	$3,714,283	$4,038,392	$118,686

CENTRAL REGIONAL DENTAL TESTING SERVICE INC