KEYSTONE DENTAL CARE INC (EIN 621762300) - 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

1998

Legal Domicile

Principal Officer

JACOB HUTCHISON

Phone

4232327919

Tax Period

2019-12-01 to 2020-11-30

KEYSTONE DENTAL CARE INC, founded in 1998, is a small nonprofit that reported $652K in total revenue in fiscal year 2019. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $160K, a strong 25% operating margin.

Mission

TO PROVIDE EMERGENCY AND PRIMARY DENTAL CARE FOR LOW INCOME AND HOMELESS ADULTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $550,242

Program Service Revenue $94,699

Investment Income $5,952

Other Revenue $1,350

TOTAL REVENUE $652,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,309

Fundraising Expenses $6,599

Program Expenses $408,783

Other Expenses $181,722

TOTAL EXPENSES $492,031

Year-over-Year Comparison

	2019	2018	Change
Revenue	$652,243	$517,032	+0.3%
Expenses	$492,031	$456,961	+0.1%
Net Income	$160,212	$60,071	+1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB HUTCHISON	TREASURER	2.00	Officer Director	$0	$0	$0
KEITH ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID STORIE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DONNA SHIPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHBY CLANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON SHADE	BOARD MEMBER	1.00	Director	$0	$0	$0
RON MURRAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
DARRELL CORPENING	SECRETARY	2.00	Officer Director	$0	$0	$0
DON RATLIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KIDD	BOARD MEMBER	1.00	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
2020	$652,243	$492,031	$976,203	$160,212
2019	$517,032	$456,961	$759,249	$60,071

KEYSTONE DENTAL CARE INC