DENTAL AID (EIN 840717588) - 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

1974

Legal Domicile

Principal Officer

MARK HOWARD

Phone

3036658228

Tax Period

2024-01-01 to 2024-12-31

DENTAL AID, founded in 1974, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

DENTAL AID STRIVES TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADULTS STRUGGLING TO AFFORD HEALTH CARE BY PROVIDING COMPASSIONATE, HIGH QUALITY DENTAL CARE AND EDUCATION, WHILE ADVOCATING TO ENSURE ACCESS TO CARE.

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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 $511,676

Program Service Revenue $2,734,944

Investment Income $4

Other Revenue $1,610

TOTAL REVENUE $3,248,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,290,753

Fundraising Expenses $41,962

Program Expenses $2,960,639

Other Expenses $958,566

TOTAL EXPENSES $3,249,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,248,234	$3,569,504	-0.1%
Expenses	$3,249,319	$3,670,570	-0.1%
Net Income	$-1,085	$-101,066	-1.0%

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

$126,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY HICKS	DENTIST	40.00	Highest	$103,843	$0	$103,843
KEVIN DIETKER DDS	DENTIST	40.00	Highest	$172,435	$199	$172,634
RON BERGLOFF	EXECUTIVE DI	40.00	Officer	$111,220	$14,931	$126,151
MARK HOWARD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RAY CARUSO	DIRECTOR	1.00	Director	$0	$0	$0
ERIK PAUL	DIRECTOR	1.00	Director	$0	$0	$0
DR TODD ROBY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE CARLSON	DIRECTOR	1.00	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	$3,248,234	$3,249,319	$1,100,562	$-1,085
2023	$3,569,504	$3,670,570	$1,140,249	$-101,066
2022	$2,284,957	$3,064,992	$1,336,706	$-780,035
2021	$2,978,844	$2,567,361	$1,720,810	$411,483
2020	$2,759,073	$2,506,378	$1,423,641	$252,695
2019	$2,919,095	$3,067,197	$1,180,835	$-148,102
2018	$3,497,137	$3,351,248	$1,292,107	$145,889

DENTAL AID