THE HARRY E DAVIS PARTNERSHIP FOR CHILDREN'S ORAL HEALTH (EIN 813309003) - 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

2016

Legal Domicile

Principal Officer

BECCA MATUSOVICH

Phone

2078054243

Tax Period

2024-01-01 to 2024-12-31

THE HARRY E DAVIS PARTNERSHIP FOR CHILDREN'S ORAL HEALTH, founded in 2016, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 7% surplus.

Mission

The Children's Oral Health Network is a network of organizations and individuals united by a shared mission: to make Maine a place where all children can grow up free from preventable dental disease.

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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 $2,119,571

Program Service Revenue $0

Investment Income $28,306

Other Revenue $739

TOTAL REVENUE $2,148,616

Expense Breakdown

Grants Paid $923,973

Salaries & Benefits $318,135

Fundraising Expenses $1,047

Program Expenses $1,926,496

Other Expenses $762,691

TOTAL EXPENSES $2,004,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,148,616	$1,796,214	+0.2%
Expenses	$2,004,799	$1,349,486	+0.5%
Net Income	$143,817	$446,728	-0.7%

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

$177,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Klingenstein	President	2.00	Officer Director	$0	$0	$0
Dr Barbara Crowley	Board Member	2.00	Director	$0	$0	$0
Dr Stephen Mills	Board Member	2.00	Director	$0	$0	$0
Eliot Brenner	Treasurer	3.00	Officer Director	$0	$0	$0
Becca Matusovich	Executive Director	40.00	Officer	$128,146	$49,004	$177,150

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	$2,148,616	$2,004,799	$1,752,943	$143,817
2023	$1,796,214	$1,349,486	$1,556,877	$446,728
2022	$1,409,426	$1,140,896	$1,149,235	$268,530
2021	$850,055	$817,277	$772,737	$32,778
2020	$1,030,371	$981,517	$814,166	$48,854
2019	$770,018	$532,768	$665,229	$237,250
2018	$897,000	$543,685	$396,130	$353,315

THE HARRY E DAVIS PARTNERSHIP FOR CHILDREN'S ORAL HEALTH