NATIONAL NETWORK FOR ORAL HEALTH ACCESS (EIN 841186592) - 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

1991

Legal Domicile

Principal Officer

AN NGUYEN DDS MPH

Phone

3039570635

Tax Period

2024-01-01 to 2024-12-31

NATIONAL NETWORK FOR ORAL HEALTH ACCESS, founded in 1991, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE NATIONAL NETWORK FOR ORAL HEALTH ACCESS IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO SUPPORT EFFORTS THAT LEAD TO IMPROVED ORAL HEALTH STATUS AND ACCESS TO CARE FOR LOW INCOME POPULATIONS.

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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 $1,088,450

Program Service Revenue $1,021,317

Investment Income $65,973

Other Revenue $0

TOTAL REVENUE $2,175,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,266

Fundraising Expenses $25,352

Program Expenses $1,986,965

Other Expenses $1,673,544

TOTAL EXPENSES $2,508,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,175,740	$4,236,201	-0.5%
Expenses	$2,508,810	$2,121,312	+0.2%
Net Income	$-333,070	$2,114,889	-1.2%

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

132

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

$56,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP THOMPSON	FORMER EXECUTIVE DIRECTOR	40.00		$103,330	$10,690	$114,020
CHERYL PARKER MS CAE	EXECUTIVE DIRECTOR	40.00	Officer	$51,273	$4,888	$56,161
AN NGUYEN DDS MPH	PRESIDENT	8.00	Officer Director	$0	$0	$0
RYAN TUSCHER DDS	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
LISA BOZZETTI DDS	SECRETARY	4.00	Officer Director	$0	$0	$0
CLIFTON BUSH	TREASURER	4.00	Officer Director	$0	$0	$0
ETHAN KERNS DDS	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
KECIA LEARY DDS MS	MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA CHAN KATZ DDS MPH FAGD	MEMBER	2.00	Director	$0	$0	$0
ANDREA HIGHT	MEMBER	2.00	Director	$0	$0	$0
BEVERY FOSTER DDS MHA CHCEF	MEMBER	2.00	Director	$0	$0	$0
ERICA CRAVEN RDH CDHC	MEMBER	2.00	Director	$0	$0	$0
JANICE HARBIN DDS	MEMBER	2.00	Director	$0	$0	$0
JANINE BURKHARDTDMD MPH MAGD FACD	MEMBER	2.00	Director	$0	$0	$0
JAY ANDERSON DMD MHSA	MEMBER	2.00	Director	$0	$0	$0
LINDSAY SAILOR	MEMBER	2.00	Director	$0	$0	$0
LISA KEARNEY DDS	MEMBER	2.00	Director	$0	$0	$0
MCALLISTER CASTELAZ DMD FAGD FACD	MEMBER	2.00	Director	$0	$0	$0
TENA SPRINGER MA	MEMBER	2.00	Director	$0	$0	$0
YOGITA BUTANI THAKUR DDS MS	MEMBER	2.00	Director	$0	$0	$0
ZACHARY BRIAN DMD MHA FICD FACD	MEMBER	2.00	Director	$0	$0	$0
JOHN MCFARLAND	MEMBER EMERITUS	1.00	Director	$0	$0	$0
JURIS SVARCBERGS DMD MPH	MEMBER EMERITUS	1.00	Director	$0	$0	$0
ERNEST MESHACK-HART DDS FAGD	MEMBER	2.00	Director	$0	$0	$0
DONNA BRIDGE DMD	MEMBER	2.00	Director	$0	$0	$0
RAMONA ENGLISH DMD MPH	MEMBER	2.00	Director	$0	$0	$0
ARIANE TERLET DDS	MEMBER	2.00	Director	$0	$0	$0
MARY ALICE TILLERY RN MSN	MEMBER	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
2024	$2,175,740	$2,508,810	$3,004,870	$-333,070
2023	$4,236,201	$2,121,312	$3,399,939	$2,114,889
2022	$2,095,284	$1,918,987	$1,296,528	$176,297
2021	$1,564,782	$1,586,871	$1,010,529	$-22,089
2020	$1,208,304	$1,159,745	$966,916	$48,559
2019	$1,804,579	$1,664,801	$955,999	$139,778
2018	$1,918,167	$1,772,682	$848,979	$145,485

NATIONAL NETWORK FOR ORAL HEALTH ACCESS