KANAWHA COUNTY DENTAL HEALTH COUNCIL INC (EIN 550582056) - 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

1957

Legal Domicile

Principal Officer

CHRIS TAYLOR DDS

Phone

3043486613

Tax Period

2024-01-01 to 2024-12-31

KANAWHA COUNTY DENTAL HEALTH COUNCIL INC, founded in 1957, is a small nonprofit in the Health Care sector that reported $703K in total revenue in fiscal year 2024. Expenses of $780K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE DENTAL HEALTH FOR CHILDREN THROUGH EDUCATION AND SCREENING OF ALL STUDENTS IN KANAWHA COUNTY AND TO PROVIDE DENTAL SERVICES FOR QUALIFIED CHILDREN.

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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 $314,042

Program Service Revenue $378,572

Investment Income $10,048

Other Revenue $37

TOTAL REVENUE $702,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,806

Fundraising Expenses $0

Program Expenses $723,973

Other Expenses $145,183

TOTAL EXPENSES $779,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$702,699	$719,764	0.0%
Expenses	$779,989	$769,327	+0.0%
Net Income	$-77,290	$-49,563	+0.6%

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

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

$66,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT EDER DDS	MEMBER	1.00	Director	$0	$0	$0
NICK FEOLA DDS	MEMBER	1.00	Director	$0	$0	$0
BRENDA ISAAC RN	MEMBER	1.00	Director	$0	$0	$0
SHELBY KING CPA	TREASURER	1.00	Officer Director	$0	$0	$0
NICK MUNOZ	MEMBER	1.00	Director	$0	$0	$0
W CHRISTOPHER TAYLOR DDS	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRISTINE WALLACE ESQ	MEMBER	1.00	Director	$0	$0	$0
ALICIA WARDEN BSN RN	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACY WILKERSON DDS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE PATERNO DDS	EXECUTIVE DIRECTOR	20.00	Officer	$66,636	$0	$66,636

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	$702,699	$779,989	$379,383	$-77,290
2023	$719,764	$769,327	$466,651	$-49,563
2022	$545,858	$562,259	$506,834	$-16,401
2021	$646,813	$557,337	$522,701	$89,476
2020	$564,698	$521,506	$428,985	$43,192
2019	$567,333	$645,318	$383,928	$-77,985
2018	$626,958	$718,204	$463,899	$-91,246

KANAWHA COUNTY DENTAL HEALTH COUNCIL INC