PENNSYLVANIA COALITION FOR ORAL HEALTH

EIN: 813594885 501(c)(3) Human Services

DELMONT, PA

Total Revenue
$927,939
Total Expenses
$803,131
Total Assets
$612,463
Net Assets
$570,033
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
PA
Principal Officer
HELEN HAWKEY
Phone
7173404004
Tax Period
2025-01-01 to 2025-12-31

PENNSYLVANIA COALITION FOR ORAL HEALTH, founded in 2016, is a small nonprofit in the Human Services sector that reported $928K in total revenue in fiscal year 2025. Expenses of $803K left a modest 13% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO IMPROVE ORAL HEALTH FOR ALL PENNSYLVANIANS BY UNITING STAKEHOLDERS TO ADVANCE ADVOCACY, POLICY, EDUCATION, AND INNOVATIVE APPROACHES. BY BRINGING TOGETHER ORAL HEALTH ADVOCATES AND PROFESSIONALS TO SHARE THE BEST AND MOST INNOVATIVE APPROACHES, THE ORGANIZATION SERVES AS THE DYNAMIC LEADING VOICE TO IMPROVE ORAL HEALTH ACROSS THE COMMONWEALTH.

Program Service Accomplishments

Program 1
Expenses: $627,651

PCOH CONTINUES TO MANAGE IMPLEMENTATION OF THE 2020-2030 PA ORAL HEALTH PLAN. MULTIPLE STAKEHOLDER MEETINGS WERE HELD AND A WEEKLY NEWSLETTER WAS DISTRIBUTED TO NEARLY 1,000 STAKEHOLDERS. GRANTS FOR...

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PCOH CONTINUES TO MANAGE IMPLEMENTATION OF THE 2020-2030 PA ORAL HEALTH PLAN. MULTIPLE STAKEHOLDER MEETINGS WERE HELD AND A WEEKLY NEWSLETTER WAS DISTRIBUTED TO NEARLY 1,000 STAKEHOLDERS. GRANTS FOR COMMUNITY ORGANIZATIONS AND FLUORIDATED WATER SYSTEMS WERE ALSO AWARDED. PCOH ALSO AWARDS SUBGRANTS TO ADDRESS DENTAL WORKFORCE SHORTAGES IN THE AREAS OF PEDIATRICS, DISABILITIES, AND RURAL HEALTH. MULTIPLE SURVEYS AND REPORTS WERE PRODUCED TO MEASURE THE CURRENT DENTAL WORKFORCE SHORTAGES AND BEGIN TO DEVELOP SOLUTIONS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $954,432
Program Service Revenue $0
Investment Income $8,406
Other Revenue $-34,899
TOTAL REVENUE $927,939

Expense Breakdown

Grants Paid $38,351
Salaries & Benefits $347,975
Fundraising Expenses $45,713
Program Expenses $627,651
Other Expenses $416,805
TOTAL EXPENSES $803,131

Year-over-Year Comparison

2025 2024 Change
Revenue $927,939 $919,530 +0.0%
Expenses $803,131 $810,251 0.0%
Net Income $124,808 $109,279 +0.1%
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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Governance

Voting Members
9
Independent Members
9
Employees
5
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY BRAUN BOARD MEMBER 0.50
Director
$0 $0 $0
SUZAN LY BOARD MEMBER 0.50
Director
$0 $0 $0
DR MICHAEL MERMIGAS DDS TREASURER 0.50
Officer Director
$0 $0 $0
DR JOSEPH MOUNTAIN DMD SECRETARY 0.50
Officer Director
$0 $0 $0
JOAN GLUCH PHD RDH PHDHP CHAIR 0.50
Officer Director
$0 $0 $0
STEPHANIE GILL MD MPH BOARD MEMBER 0.50
Director
$0 $0 $0
MICAH GURSKY BOARD MEMBER 0.50
Director
$0 $0 $0
MATT STAUFFER JD VICE CHAIR 0.50
Officer Director
$0 $0 $0
JULIE LENTES MPA BOARD MEMBER 0.50
Director
$0 $0 $0
HELEN HAWKEY EXECUTIVE DIRECTOR 40.00
Highest
$110,550 $7,304 $117,854
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 $927,939 $803,131 $612,463 $124,808
2024 No data No data No data No data
2023 $952,830 $875,636 $392,602 $77,194
2022 $927,423 $891,132 $303,739 $36,291
2021 $791,457 $767,978 $239,411 $23,479
2020 $922,359 $860,344 $253,514 $62,015
2019 $746,497 $694,633 $258,635 $51,864
2018 $452,114 $445,846 $76,862 $6,268
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