Connecticut Oral Health Initiative Inc (EIN 522380576) - 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

2002

Legal Domicile

Principal Officer

Gary Turco Executive Director

Phone

8602462644

Tax Period

2024-01-01 to 2024-12-31

Connecticut Oral Health Initiative Inc, founded in 2002, is a small nonprofit in the Diseases & Disorders sector that reported $357K in total revenue in fiscal year 2024. Revenue surged 404% from the prior year, signaling strong growth momentum. Expenses of $331K left a modest 7% surplus.

Mission

To promote oral health for all Connecticut residents, with a focus on the most vulnerable populations, including low-income families, children, and older adults.

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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 $255,979

Program Service Revenue $101,448

Investment Income $37

Other Revenue $-42

TOTAL REVENUE $357,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,361

Fundraising Expenses $30,401

Program Expenses $183,822

Other Expenses $120,426

TOTAL EXPENSES $330,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,422	$70,903	+4.0%
Expenses	$330,787	$248,409	+0.3%
Net Income	$26,635	$-177,506	-1.2%

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

$88,589

Total Directors

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Turco	Executive Dir.	40.00	Officer	$81,089	$0	$81,089
Jean Schensul	Treasurer	3.00	Officer Director	$7,500	$0	$7,500
Debra Rosen to 624	Director	1.00	Director	$0	$0	$0
Phil Richmond to 624	Director	1.00	Director	$0	$0	$0
Brianna Munoz	President	1.00	Officer Director	$0	$0	$0
Rachel Green from 624	Director	1.00	Director	$0	$0	$0
Howard Mark	Director Emerit	1.00	Director	$0	$0	$0
Leslie Bumpus from 624	Director	1.00	Director	$0	$0	$0
Roberta Friedman	Secretary	1.00	Officer Director	$0	$0	$0
Trisha Pitter	Vice President	1.00	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
2024	$357,422	$330,787	$118,097	$26,635
2023	$70,903	$248,409	$131,679	$-177,506
2022	$394,859	$324,011	$272,268	$70,848
2021	$301,692	$252,758	$243,164	$48,934
2020	$307,196	$215,731	$195,343	$91,465

Connecticut Oral Health Initiative Inc