THE DENTAL HEALTH THEATRE INC (EIN 753018876) - 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

1977

Legal Domicile

Principal Officer

KOURTENAY GREEN

Phone

3142417391

Tax Period

2023-01-01 to 2023-12-31

THE DENTAL HEALTH THEATRE INC, founded in 1977, is a small nonprofit in the Education sector that reported $148K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 97% operating deficit.

Mission

TO EXCITE AND INSPIRE KIDS WITH THE KNOWLEDGE AND TOOLS TO LEAD HEALTHIER LIVES.

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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 $148,037

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,370

Fundraising Expenses $0

Program Expenses $75,531

Other Expenses $180,224

TOTAL EXPENSES $291,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,037	$292,108	-0.5%
Expenses	$291,594	$386,370	-0.2%
Net Income	$-143,557	$-94,262	+0.5%

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

N/A

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

$69,789

Total Directors

$69,789

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KOURTENAY GREEN	CO-EXECUTIVE DIRECTOR	040.00	Officer Director	$42,750	$0	$42,750
ASHLEY ALLEN	CO-EXECUTIVE DIRECTOR	040.00	Officer Director	$27,039	$0	$27,039
AMY TIEMEIER	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES POESCHL	DIRECTOR	001.00	Director	$0	$0	$0
STEVE WISNIEWSKI	DIRECTOR	001.00	Director	$0	$0	$0
ALICIA MYLES-WARTTS	DIRECTOR	001.00	Director	$0	$0	$0
CARMEN BOESER	DIRECTOR	001.00	Director	$0	$0	$0
CRAIG HOLLANDER	VICE CHAIR	001.00	Director	$0	$0	$0
CHRISTENA CLAUSS	CHAIR	001.00	Director	$0	$0	$0
N/A	SECRETARY	001.00	Director	$0	$0	$0
AIDA ANDA DE OTERO	DIRECTOR	001.00	Director	$0	$0	$0
KAREN STEITZ	DIRECTOR	001.00	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	No data	No data	No data	No data
2023	$148,037	$291,594	$797,413	$-143,557
2022	$292,108	$386,370	$992,268	$-94,262
2021	$312,587	$380,636	$1,097,358	$-68,049
2020	$430,837	$581,690	$1,186,086	$-150,853
2019	$490,466	$590,639	$1,339,936	$-100,173
2018	$527,179	$583,249	$1,526,476	$-56,070

THE DENTAL HEALTH THEATRE INC