WINDHAM COUNTY DENTAL CENTER INC (EIN 853639751) - 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

2021

Legal Domicile

Principal Officer

NANCY OVERMAN

Phone

8024902923

Tax Period

2024-07-01 to 2025-06-30

WINDHAM COUNTY DENTAL CENTER INC, founded in 2021, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum.

Mission

SERVE THE LOCAL NEEDS OF ADULTS, CHILDREN, PREGNANT INDIVIDUALS AND THOSE WHO CUSTOMARILY CANNOT ACCESS GOOD QUALITY DENTAL 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 $183,784

Program Service Revenue $1,027,739

Investment Income $1,335

Other Revenue $6,588

TOTAL REVENUE $1,219,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $834,983

Fundraising Expenses $0

Program Expenses $1,054,467

Other Expenses $362,806

TOTAL EXPENSES $1,197,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,219,446	$628,899	+0.9%
Expenses	$1,197,789	$685,309	+0.7%
Net Income	$21,657	$-56,410	-1.4%

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

$86,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GAY	TREASURER	2.00	Officer Director	$0	$0	$0
ROHAN PROVIDENCE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
RUBEN GARZA	DIRECTOR	2.00	Director	$0	$0	$0
NANCY OVERMAN	CHAIR / SECRETARY	2.00	Officer Director	$0	$0	$0
REBECCA BURNS	DIRECTOR	2.00	Director	$0	$0	$0
MARTY HAMMOND	DIRECTOR	2.00	Director	$0	$0	$0
CARMEN DERBY	EXECUTIVE DIRECTOR	30.00	Officer	$66,930	$19,918	$86,848

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	$1,219,446	$1,197,789	$1,156,561	$21,657
2024	No data	No data	No data	No data
2023	No data	No data	$474,120	No data
2023	$1,478,767	$596,028	$1,273,628	$882,739
2022	$468,384	$538,318	$474,120	$-69,934
2022	No data	No data	No data	No data
2021	$708,524	$594,877	$573,852	$113,647
2021	No data	No data	No data	No data

WINDHAM COUNTY DENTAL CENTER INC