Connecticut Oral Health Initiative Inc

EIN: 522380576 501(c)(3) Diseases & Disorders

Hartford, CT

Total Revenue
$357,422
Total Expenses
$330,787
Total Assets
$118,097
Net Assets
$118,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CT
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

The Connecticut Oral Health Initiative (COHI), a 501(c)3 organization, promotes oral health for all Connecticut residents, with a focus on the most vulnerable populations, including low-income families, children, and older adults. In partnership with stakeholders, providers, and health advocates, we were successful in maintaining Medicaid reimbursement rates and services, protecting oral health services in schools, furthering workforce solutions to improve access to care, advocating for teledental authorization and access, educating the public about dental aerosols and considerations during COVID-19, and integrating oral health into health systems. COHI continues to advocate for increasing access to care, educating the public and decision makers on oral health, and partnering with others to advance oral health access and equity.

Program Service Accomplishments

Program 1
Expenses: $183,822 Revenue: $322

The Connecticut Oral Health Initiative (COHI),a 501(c)(3) organization, promoted oral health for all residents in Connecticut with a focus on the most vulnerable populations, including low-income...

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The Connecticut Oral Health Initiative (COHI),a 501(c)(3) organization, promoted oral health for all residents in Connecticut with a focus on the most vulnerable populations, including low-income families, children, and older adults. COHIs focus for 2024 was on achieving its vision of ensuring all Connecticut residents will have equal opportunity to obtain the services needed to maintain good oral health.COHI focused on achieving this goal by: Leading and collaborating in statewide oral health advocacy efforts. Conducting oral health research to uncover the root causes of existing problems and recommend solutions. Communicating the impact of structural and social factors on oral health and help reduce disparities. Promoting the necessity of good oral health for overall health and well-being throughout the state.Our accomplishments for 2024 include: Published a research report on Dental providers and outcomes from increased Medicaid reimbursement rates. Published a research report on oral health care consumer barriers and identified policy changes for a more equitable system. Launched the Healthy Smiles, Healthy Lives campaign. Hosted HUSKY Dental enrollee and provide forums. Worked toward scope of practice changes. Provided education to the pubic on prevention of oral health issues. Presented at conference and community events around the state.

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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%)

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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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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
10

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
5
$88,589
Total Directors
9
$7,500
Key Employees
0
$0
Highest Compensated
0
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
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