TOLOSA CHILDREN'S DENTAL CENTER OF… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

JON HOLLISTER

Phone

8052385334

Tax Period

2024-07-01 to 2025-06-30

TOLOSA CHILDREN'S DENTAL CENTER OF SAN LUIS OBISPO COUNTY, founded in 1993, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE DENTAL SERVICES FOR UNDERPRIVILEGED CHILDREN IN SAN LUIS OBISPO COUNTY.

Program Service Accomplishments

Program 1

Expenses: $2,153,434 Revenue: $1,551,965

TO PROVIDE DENTAL SERVICES TO UNDERPRIVILEDGED CHILDREN IN SAN LUIS OBISPO COUNTY. PRODUCTION PROGRAM REVENUE IS DERIVED MAINLY FROM DENTI-CAL REIMBURSEMENTS AND IS REPORTED NET OF CLAIMS ADJUSTMENTS.

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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 $306,364

Program Service Revenue $1,551,965

Investment Income $39,722

Other Revenue $-29,173

TOTAL REVENUE $1,868,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,937,802

Fundraising Expenses $35,149

Program Expenses $2,153,434

Other Expenses $448,275

TOTAL EXPENSES $2,386,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,868,878	$1,484,985	+0.3%
Expenses	$2,386,077	$1,802,007	+0.3%
Net Income	$-517,199	$-317,022	+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

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

$119,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON HOLLISTER DDS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHUCK BRAUN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN DUARTE	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT MILSTEAD	DIRECTOR	0.50	Director	$0	$0	$0
LAURIE TORGERSON	DIRECTOR	0.50	Director	$0	$0	$0
ROBYN FLORES DMD	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN KEARNS	DIRECTOR	0.50	Director	$0	$0	$0
SHAUNA HAYES DMD	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE CUSTER	DIRECTOR	0.50	Director	$0	$0	$0
JEN COLLINS RDH	DIRECTOR	0.50	Director	$0	$0	$0
ALEXANDRA CHAMBERLAIN	EXECUTIVE DIRECTOR	40.00	Officer	$113,079	$6,635	$119,714
DAVID LUTHER	EMPLOYEE-DENTIST	40.00	Highest	$181,009	$10,477	$191,486
HAROON MASOOD	EMPLOYEE-DENTIST	40.00	Highest	$135,029	$14,570	$149,599
BANSEH NAEIM	EMPLOYEE-DENTIST	40.00	Highest	$289,334	$16,716	$306,050

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	$1,868,878	$2,386,077	$2,078,281	$-517,199
2024	$1,484,985	$1,802,007	$2,795,603	$-317,022
2023	$1,943,684	$1,790,033	$3,130,065	$153,651
2022	$1,603,970	$1,442,717	$2,725,551	$161,253
2021	$1,729,379	$1,394,383	$2,584,715	$334,996
2020	$1,808,402	$1,631,781	$2,440,817	$176,621
2019	$2,490,892	$1,792,442	$2,056,798	$698,450

TOLOSA CHILDREN'S DENTAL CENTER OF SAN LUIS OBISPO COUNTY