UNIVERSITY OF MARYLAND ORAL MAXILLOFACIAL SURGERY ASSOCIATES (EIN 521908293) - 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

1994

Legal Domicile

Principal Officer

GARY WARBURTON

Phone

4107066195

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY OF MARYLAND ORAL MAXILLOFACIAL SURGERY ASSOCIATES, founded in 1994, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PROVIDES ORAL-MAXILLOFACIAL SURGERY SERVICES AND TREATMENT.

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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 $98,176

Program Service Revenue $2,589,763

Investment Income $23,266

Other Revenue $0

TOTAL REVENUE $2,711,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,097,600

Fundraising Expenses $0

Program Expenses $1,672,711

Other Expenses $545,874

TOTAL EXPENSES $2,643,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,711,205	$2,330,867	+0.2%
Expenses	$2,643,474	$2,352,396	+0.1%
Net Income	$67,731	$-21,529	-4.1%

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

$617,432

Total Directors

$1,033,005

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA LUBEK	SECRETARY & TREASURER	40.00	Officer Director	$194,756	$7,340	$202,096
DONITA DYALRAM	DIRECTOR	40.00	Director	$194,767	$7,339	$202,106
JOHN CACCAMESE DMD MD	VICE PRESIDENT	40.00	Officer Director	$200,995	$7,201	$208,196
GARY WARBURTON	PRESIDENT, CEO & CFO	40.00	Officer Director	$200,000	$7,140	$207,140
NICHOLAS WILKEN	DIRECTOR	40.00	Director	$196,857	$16,610	$213,467

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	$2,711,205	$2,643,474	$757,794	$67,731
2024	$2,330,867	$2,352,396	$490,063	$-21,529
2023	$2,420,538	$2,591,888	$511,592	$-171,350
2022	$2,718,246	$2,750,888	$682,942	$-32,642
2021	$2,683,218	$2,713,579	$715,584	$-30,361
2020	$2,789,365	$2,496,568	$775,656	$292,797
2019	$2,765,882	$2,734,328	$453,148	$31,554
2018	$2,491,361	$2,491,361	$421,594	No data
2018	$2,491,361	$2,491,361	$421,594	No data

UNIVERSITY OF MARYLAND ORAL MAXILLOFACIAL SURGERY ASSOCIATES