WEST VIRGINIA DENTAL ASSOCIATION (EIN 550380887) - 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

1911

Legal Domicile

Principal Officer

HALLIE MASON

Phone

3043445246

Tax Period

2023-01-01 to 2023-12-31

WEST VIRGINIA DENTAL ASSOCIATION, founded in 1911, is a small nonprofit that reported $485K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $457K left a modest 6% surplus.

Mission

PROMOTION AND ADVANCEMENT OF DENTISTRY IN WEST VIRGINIA

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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 (2023)

Revenue Breakdown

Contributions & Grants $239,878

Program Service Revenue $204,326

Investment Income $2,220

Other Revenue $38,763

TOTAL REVENUE $485,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,111

Fundraising Expenses $0

Program Expenses $274,198

Other Expenses $306,701

TOTAL EXPENSES $456,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,187	$374,800	+0.3%
Expenses	$456,812	$403,448	+0.1%
Net Income	$28,375	$-28,648	-2.0%

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

649

Independent Members

649

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

Total Directors

$93,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALLIE S MASON	EXECUTIVE DIRECTOR	40.00	Director	$93,000	$0	$93,000
DR TRAVIS WILLS	PRESIDENT	0.00	Director	$0	$0	$0
DR MITRI A GHAREEB	TREASURER	0.00	Director	$0	$0	$0
DR HILLARY J HOMBURG	PRESIDENT ELECT	0.00	Director	$0	$0	$0
DR ELEISHA NICKOLES	PAST PRESIDENT	0.00	Director	$0	$0	$0
DR VALERIE PERRINE	SECRETARY	0.00	Director	$0	$0	$0
DR DAN CARRIER	IMMEDIATE PAST PRESIDENT	0.00	Director	$0	$0	$0
DR NIKA A HETTLINGER	VICE PRESIDENT	0.00	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	No data	No data	No data	No data
2023	$485,187	$456,812	$531,879	$28,375
2022	$374,800	$403,448	$468,936	$-28,648
2021	$418,071	$404,130	$475,303	$13,941
2020	$339,657	$313,936	$530,641	$25,721
2019	$409,477	$420,564	$437,642	$-11,087
2018	$416,215	$375,419	$470,124	$40,796

WEST VIRGINIA DENTAL ASSOCIATION