NORTHERN VIRGINIA DENTAL CLINIC INC (EIN 541646071) - 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

1994

Legal Domicile

Principal Officer

THOMAS WILSON

Phone

7038207170

Tax Period

2024-07-01 to 2025-06-30

NORTHERN VIRGINIA DENTAL CLINIC INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2018.

Mission

TO PROVIDE ORAL HEALTH CARE SERVICES FOR THE INDIGENT POPULATION OF NORTHERN VIRGINIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,619,759

Program Service Revenue $618,695

Investment Income $38,203

Other Revenue $0

TOTAL REVENUE $2,276,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,401,040

Fundraising Expenses $594

Program Expenses $1,724,978

Other Expenses $496,953

TOTAL EXPENSES $1,897,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,276,657	$1,827,193	+0.2%
Expenses	$1,897,993	$1,822,906	+0.0%
Net Income	$378,664	$4,287	+87.3%

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

265

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

$186,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JEFFREY WAGMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR MAUREEN LOCKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR STEVEN BERK	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
MS CATHERINE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR PAUL LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MS CATHY GRIFFANTI	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BARRY LAURENT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RONALD HAUPTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MS LIBBY ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CHARLES FERRARA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ADAM ROCA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR AILEEN KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
DR FERNANDO MEZA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MICHAEL GOCKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MR TOM WILSON	EXECUTIVE DIRECTOR	50.00	Officer	$181,276	$5,438	$186,714

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	$2,276,657	$1,897,993	$1,759,144	$378,664
2024	$1,827,193	$1,822,906	$1,404,078	$4,287
2023	$1,663,494	$1,663,209	$1,445,496	$285
2022	$1,934,013	$1,677,380	$1,375,895	$256,633
2021	$1,472,772	$1,497,354	$1,210,823	$-24,582
2020	$1,072,504	$1,378,762	$1,246,039	$-306,258
2019	$1,428,351	$1,475,395	$1,413,046	$-47,044

NORTHERN VIRGINIA DENTAL CLINIC INC