CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN DENTAL TRUST (EIN 680267701) - 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

1992

Legal Domicile

Principal Officer

RICHARD FISHER

Phone

9164526751

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN DENTAL TRUST, founded in 1992, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2023. Expenses of $12.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS/MEMBERS.

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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 $0

Program Service Revenue $10,032,735

Investment Income $419,972

Other Revenue $0

TOTAL REVENUE $10,452,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $782,722

TOTAL EXPENSES $12,283,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,452,707	$10,348,264	+0.0%
Expenses	$12,283,953	$11,470,497	+0.1%
Net Income	$-1,831,246	$-1,122,233	+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

N/A

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

$289,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE LANE	TRUSTEE	0.10	Director	$0	$54,841	$208,676
GORDON KOOLMAN	TRUSTEE	0.10	Director	$0	$0	$24,600
RICHARD LABESKE	TRUSTEE	0.10	Director	$0	$0	$31,130
AXEL REYES	TRUSTEE	0.10	Director	$0	$0	$24,600
RICHARD ROMANSKI	TRUSTEE	0.10	Director	$0	$0	$0
DAVID TIRAPELLE	TRUSTEE	0.10	Director	$0	$0	$0
DWIGHT HELMICK	TRUSTEE	0.10	Director	$0	$0	$0
TERRI TORNATORE WESTBROOK	TRUSTEE	0.10	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	$10,452,707	$12,283,953	$12,779,182	$-1,831,246
2022	$10,348,264	$11,470,497	$14,226,000	$-1,122,233
2021	$10,335,262	$9,870,824	$15,681,223	$464,438
2020	$10,310,800	$8,772,584	$15,169,700	$1,538,216
2019	$10,407,488	$10,570,385	$13,665,319	$-162,897
2018	$10,199,309	$10,353,336	$13,666,659	$-154,027

CALIFORNIA ASSOCIATION OF HIGHWAY PATROLMEN DENTAL TRUST