Colorado Dental Association (EIN 846031478) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1908

Legal Domicile

Principal Officer

Molly Pereira

Phone

3037406900

Tax Period

2024-07-01 to 2025-06-30

Colorado Dental Association, founded in 1908, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

Professional association of dentists that fosters the success of a diverse membership and advances the oral health of the public.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $46,200

Program Service Revenue $1,346,833

Investment Income $74,900

Other Revenue $-1,811

TOTAL REVENUE $1,466,122

Expense Breakdown

Grants Paid $500

Salaries & Benefits $897,788

Fundraising Expenses $0

Other Expenses $780,132

TOTAL EXPENSES $1,678,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,466,122	$1,472,655	0.0%
Expenses	$1,678,420	$1,827,093	-0.1%
Net Income	$-212,298	$-354,438	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$374,903

Total Directors

$39,366

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Jillian Stacey	President	1.00	Officer Director	$8,795	$0	$8,795
Dr Cameron Reece	Vice President	1.00	Officer Director	$1,000	$0	$1,000
Dr Casey Rhines	Editor (non-voting)	1.00	Director	$667	$0	$667
Dr Bryan Tim Marshall	Treasurer	5.00	Officer Director	$3,494	$0	$3,494
Dr Jeff Lodl	President-Elect	1.00	Officer Director	$4,415	$0	$4,415
Dr Jeff Hurst	Speaker of the House (non-voting)	1.00	Director	$1,167	$0	$1,167
Dr Anthony Rademacher	Trustee	1.00	Director	$833	$0	$833
Dr Kevin Patterson	Trustee	1.00	Director	$9,841	$0	$9,841
Dr Jeane Schoemaker	Trustee	1.00	Director	$4,654	$0	$4,654
Dr Tim Stacy	Trustee	1.00	Director	$1,000	$0	$1,000
Dr Susan Davis	Trustee	1.00	Director	$500	$0	$500
Dr Jillian Horkan	Trustee	1.00	Director	$0	$0	$0
Dr Jill Shonka	Trustee	1.00	Director	$1,000	$0	$1,000
Dr Allison Lesko	Trustee	1.00	Director	$1,000	$0	$1,000
Dr Tina Skinner	Trustee	1.00	Director	$1,000	$0	$1,000
Camryn Hoffarth	Trustee	1.00	Director	$0	$0	$0
Molly Pereira	Chief Executive Officer	40.00	Officer	$194,724	$19,332	$214,056
Pam Brockhaus	Chief Financial Officer	40.00	Officer	$128,883	$14,260	$143,143

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	$1,466,122	$1,678,420	$2,795,694	$-212,298
2024	$1,472,655	$1,827,093	$2,384,821	$-354,438
2023	$2,249,792	$2,191,995	$2,548,210	$57,797
2022	$2,065,370	$1,966,796	$2,693,179	$98,574
2021	$1,478,532	$1,495,298	$3,078,102	$-16,766
2020	$1,389,661	$1,616,017	$2,702,524	$-226,356
2019	$1,652,257	$1,694,575	$3,105,892	$-42,318
2018	$1,626,534	$1,646,158	$3,176,876	$-19,624

Colorado Dental Association