DENTISTRY VCU (EIN 541590300) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

DR LYNDON COOPER

Phone

8048286514

Tax Period

2023-07-01 to 2024-06-30

DENTISTRY VCU, founded in 1991, is a mid-sized nonprofit that reported $19.0M in total revenue in fiscal year 2017. Expenses of $17.5M left a modest 8% surplus.

Mission

MANAGEMENT OF THE OPERATION OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $20,672,449

Investment Income $531,384

Other Revenue $907,541

TOTAL REVENUE $22,111,374

Expense Breakdown

Grants Paid $1,513,361

Salaries & Benefits $13,844,237

Fundraising Expenses $0

Program Expenses $19,139,019

Other Expenses $5,005,314

TOTAL EXPENSES $20,362,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,111,374	$19,002,359	+0.2%
Expenses	$20,362,912	$18,339,569	+0.1%
Net Income	$1,748,462	$662,790	+1.6%

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

282

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

$1,355,560

Total Directors

$4,603,644

Key Employees

$425,373

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARLON LEVY	DIRECTOR	1.00	Director	$0	$0	$896,176
DR OMAR ABUBAKER	DIRECTOR	1.00	Director	$0	$0	$672,934
DR LYNDON COOPER	CHAIR & BOAR	1.00	Officer Director	$0	$0	$629,810
DR STEVEN LINDAUER	SECRETARY	10.00	Officer Director	$182,121	$23,054	$522,651
DR DUANE SCHAFER	DIRECTOR	10.00	Director	$163,176	$9,918	$503,817
DR TERENCE IMBERY	DIRECTOR	1.00	Director	$62,790	$0	$440,853
DR RICHARD ARCHER	ADVISOR	10.00	Key Emp	$90,484	$11,547	$425,373
HARMEET CHIANG	ASSOCIATE PR	10.00	Highest	$133,622	$0	$398,960
DR SARAH GLASS	ORAL PATHOLO	10.00	Highest	$158,519	$20,857	$392,553
DR SHARON LANNING	DIRECTOR	1.00	Director	$41,978	$4,818	$386,964
DR LOUIS FORMICA	DIRECTOR	10.00	Director	$97,879	$8,389	$370,211
CHARLES LOCKHART	PRESIDENT	40.00	Officer	$185,097	$18,002	$203,099
DR JEFFREY JOHNSON	DIRECTOR	1.00	Director	$25,833	$0	$180,228
JAMES D PARRIS	FINANCIAL AN	40.00	Highest	$136,164	$23,762	$168,226
KIMBERLY JACOBS	DIRECTOR OF	40.00	Highest	$138,010	$27,510	$165,520
PATRICE GRAY	DIRECTOR OF	40.00	Highest	$121,991	$8,718	$130,709

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	$22,111,374	$20,362,912	$29,701,868	$1,748,462
2023	$19,002,359	$18,339,569	$26,058,535	$662,790
2022	$17,581,997	$18,882,731	$23,976,427	$-1,300,734
2021	$20,569,045	$16,851,984	$25,164,029	$3,717,061
2020	$15,946,132	$15,478,524	$19,170,349	$467,608
2019	$20,449,872	$23,426,087	$17,428,584	$-2,976,215
2018	$19,011,033	$17,496,991	$12,028,887	$1,514,042

DENTISTRY VCU