Healthy Smiles Mobile Dental Foundation (EIN 770530538) - 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

1994

Legal Domicile

Principal Officer

SUSAN KODAMA

Phone

5592296437

Tax Period

2018-01-01 to 2018-12-31

Healthy Smiles Mobile Dental Foundation, founded in 1994, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $371K, a strong 31% operating margin.

Mission

TO OPERATE A MOBILE DENTAL CLINIC IN ORDER TO PROVIDE DENTAL SERVICES TO UNDER-SERVED CHILDREN AND COMMUNITIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,204,388

Program Service Revenue $0

Investment Income $-25,018

Other Revenue $0

TOTAL REVENUE $1,179,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,206

Fundraising Expenses $0

Program Expenses $666,998

Other Expenses $424,621

TOTAL EXPENSES $808,827

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,179,370	$1,027,215	+0.1%
Expenses	$808,827	$1,067,270	-0.2%
Net Income	$370,543	$-40,055	-10.3%

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

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

$115,342

Total Directors

$143,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN KODAMA	President & CEO	40.00	Officer Director	$62,631	$2,186	$64,817
VINCE NISHIKAWA	Director	2.00	Director	$0	$0	$0
TAI HARTMAN	Executive Dir.	32.00	Officer Director	$50,525	$0	$50,525
MICHAEL ALIJANI DDS	Dental Director	16.00	Director	$28,108	$0	$28,108
DALILA HERRERA-AGUSTIN	Director	2.00	Director	$0	$0	$0
DAVE ROSE	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
2018	$1,179,370	$808,827	$744,319	$370,543

Healthy Smiles Mobile Dental Foundation