Greater Houston Dental Society (EIN 741168188) - 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

1904

Legal Domicile

Principal Officer

Anna Munne

Phone

7139614337

Tax Period

2024-01-01 to 2024-12-31

Greater Houston Dental Society, founded in 1904, is a small nonprofit that reported $883K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

To benefit the dental profession and the public

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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 $411,054

Program Service Revenue $455,176

Investment Income $16,289

Other Revenue $0

TOTAL REVENUE $882,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,792

Fundraising Expenses $0

Program Expenses $659,593

Other Expenses $623,354

TOTAL EXPENSES $1,048,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,519	$763,993	+0.2%
Expenses	$1,048,146	$571,193	+0.8%
Net Income	$-165,627	$192,800	-1.9%

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

150

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

$146,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathryn Lewis	Executive Director	40.00	Officer	$146,711	$0	$146,711
Anna Munne	President	2.00	Officer Director	$0	$0	$0
Joel Vela	President-Elect	2.00	Officer Director	$0	$0	$0
Michael Hodapp	1st Vice President	2.00	Officer Director	$0	$0	$0
Eva Boldridge	2nd Vice President	2.00	Officer Director	$0	$0	$0
Katie Stuchlik	Secretary Treasurer	2.00	Officer Director	$0	$0	$0
Ron Hill	Past President	2.00	Officer Director	$0	$0	$0
Lauren Brownfield	Director	2.00	Director	$0	$0	$0
Michael Chan	Director	2.00	Director	$0	$0	$0
Cynthia Flanagan	Director	2.00	Director	$0	$0	$0
Maria Loza	Director	2.00	Director	$0	$0	$0
Laura Schott	Director	2.00	Director	$0	$0	$0
Alicia Valentini	Director	2.00	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
2024	$882,519	$1,048,146	$801,853	$-165,627
2023	$763,993	$571,193	$1,027,656	$192,800
2022	$968,787	$962,748	$1,000,593	$6,039
2021	$733,135	$741,292	$760,097	$-8,157
2021	$652,482	$608,021	$1,037,025	$44,461
2020	$1,209,778	$1,238,413	$633,390	$-28,635
2019	$1,393,819	$1,386,150	$617,899	$7,669
2018	$1,363,722	$1,319,705	$620,403	$44,017

Greater Houston Dental Society