WORLD DENTAL RELIEF INC (EIN 731038668) - 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

1976

Legal Domicile

Principal Officer

Dr Ron Lamb

Phone

9182512612

Tax Period

2025-01-01 to 2025-12-31

WORLD DENTAL RELIEF INC, founded in 1976, is a small nonprofit in the International Affairs sector that reported $256K in total revenue in fiscal year 2025. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $425K exceeded revenue, resulting in a 66% operating deficit.

Mission

World Dental Relief helps supply dental professionals for charity service. Most teams travel to other countries. We have an increase in number of teams now that pandemic is over.

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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 (2025)

Revenue Breakdown

Contributions & Grants $221,379

Program Service Revenue $4,606

Investment Income $15,765

Other Revenue $14,109

TOTAL REVENUE $255,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,854

Fundraising Expenses $0

Program Expenses $322,303

Other Expenses $260,797

TOTAL EXPENSES $424,651

Year-over-Year Comparison

	2025	2024	Change
Revenue	$255,859	$140,901	+0.8%
Expenses	$424,651	$387,799	+0.1%
Net Income	$-168,792	$-246,898	-0.3%

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

$137,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ron Lamb	President	40.00	Officer	$77,050	$0	$77,050
David B Graves	Vice-president	1.00	Officer	$0	$0	$0
Pamela J Lamb	Secretary Treasurer	40.00	Officer	$60,000	$0	$60,000
Robert Livingston	Boardmember	0.00		$0	$0	$0
Richard Moussalli	Advisory Board	0.00		$0	$0	$0
Darrell Durbrow	Advisory Board	0.00		$0	$0	$0
Carolyn Newman	Advisory Board	0.00		$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
2025	$255,859	$424,651	$2,293,124	$-168,792
2024	$140,901	$387,799	$2,350,353	$-246,898
2023	$121,792	$356,829	$2,289,361	$-235,037
2022	$250,037	$468,961	$2,175,990	$-218,924
2021	$334,463	$393,024	$2,971,881	$-58,561
2020	$325,027	$436,868	$2,412,150	$-111,841

WORLD DENTAL RELIEF INC