ACCESS DENTAL CARE INC

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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

1999

Legal Domicile

Principal Officer

WILLIAM MILNER DDS

Phone

3366267232

Tax Period

2024-01-01 to 2024-12-31

ACCESS DENTAL CARE INC, founded in 1999, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $818K, a strong 17% operating margin.

Mission

TO PROVIDE ACCESS TO QUALITY DENTAL CARE TO LONG-TERM CARE AND SPECIAL NEEDS PATIENTS IN AN EFFECTIVE AND EFFICIENT WAY.

Program Service Accomplishments

Program 1

Expenses: $3,564,909 Revenue: $4,496,976

PROVIDING DENTAL CARE TO INDIGENT SPECIAL CARE PATIENTS WHO CANNOT BE TREATED IN THE STANDARD DENTAL OFFICE SETTING, AND TO ELDERLY AND DEBILITATED PATIENTS IN LONG-TERM CARE FACILITIES.

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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 $364,388

Program Service Revenue $4,472,742

Investment Income $-14,656

Other Revenue $60,534

TOTAL REVENUE $4,883,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,888,246

Fundraising Expenses $23,537

Program Expenses $3,564,909

Other Expenses $1,176,607

TOTAL EXPENSES $4,064,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,883,008	$3,616,509	+0.4%
Expenses	$4,064,853	$3,460,374	+0.2%
Net Income	$818,155	$156,135	+4.2%

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

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

$372,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANINE CONRAD	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE WEINTRAUB DDS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
APRIL MAYBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE BENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA ANN KEELS DDS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK NORMAN DDDS	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON SOENKSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY WHITE RDH	CHIEF OPERATING OFFICER	40.00	Officer	$103,898	$0	$103,898
MARTHA OGBURN	CHIEF FINANCIAL OFFICER	40.00	Officer	$74,535	$0	$74,535
WILLIAM MILNER DDS	PRESIDENT	40.00	Officer	$193,584	$0	$193,584

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	$4,883,008	$4,064,853	$2,694,412	$818,155
2023	$3,616,509	$3,460,374	$1,925,840	$156,135
2022	$4,010,831	$2,814,633	$1,827,116	$1,196,198
2021	$2,553,524	$2,323,514	$762,396	$230,010
2020	$1,868,171	$1,896,848	$456,633	$-28,677
2019	$2,103,745	$2,186,167	$539,412	$-82,422
2018	$2,017,775	$2,041,467	$316,352	$-23,692