Bristol Dental Clinic Inc (EIN 591858953) - 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

1978

Legal Domicile

Principal Officer

Laban Bontrager

Phone

8506435417

Tax Period

2022-07-01 to 2023-06-30

Bristol Dental Clinic Inc, founded in 1978, is a small nonprofit that reported $943K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $221K, a strong 23% operating margin.

Mission

Community Dental Services

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $935,876

Investment Income $6,869

Other Revenue $0

TOTAL REVENUE $942,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $467,439

Fundraising Expenses $0

Program Expenses $648,574

Other Expenses $254,286

TOTAL EXPENSES $721,725

Year-over-Year Comparison

	2022	2021	Change
Revenue	$942,745	$832,272	+0.1%
Expenses	$721,725	$710,290	+0.0%
Net Income	$221,020	$121,982	+0.8%

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

$168,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
1 Monica Bontrager DDS	Secretary Treasurer	40.00	Officer	$168,618	$0	$168,618
2 James Melzer	Director	0.00	Director	$0	$0	$0
Amelia Torres	Director	0.00	Director	$0	$0	$0
Jonas Bontrager	Vice President	0.00	Officer Director	$0	$0	$0
Laban Bontrager	President	1.00	Officer 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
2023	$942,745	$721,725	$786,743	$221,020
2022	$832,272	$710,290	$575,733	$121,982
2021	$745,352	$609,937	$453,745	$135,415
2020	$676,954	$623,525	$318,309	$53,429
2019	$696,483	$733,350	$262,027	$-36,867

Bristol Dental Clinic Inc