CHILDREN'S DENTAL CARE INTERNATION… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

DAWN MCCLELLAN

Phone

7024998798

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S DENTAL CARE INTERNATIONAL, founded in 2001, is a micro nonprofit in the Health Care sector that reported $80K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $99K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDE DENTAL CARE TO LOWINCOME FAMILIES,AND PROVIDE DENTAL EDUCATION AND TRAINING IN THIRD WORLD COUNTRIES.

Program Service Accomplishments

Program 1

Expenses: $94,123

PROVIDE DENTAL CARE TO LOW INCOME FAMILIES, AND PROVIDE DENTAL EDUCATION AND TRAINING IN THIRD WORLD COUNTIES.

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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 $69,146

Program Service Revenue $0

Investment Income $11,179

Other Revenue $0

TOTAL REVENUE $80,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,471

Fundraising Expenses $0

Program Expenses $94,123

Other Expenses $39,477

TOTAL EXPENSES $98,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,325	$48,239	+0.7%
Expenses	$98,948	$122,050	-0.2%
Net Income	$-18,623	$-73,811	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN MCCLELLAN	PRESIDENT	32.00	Officer Director	$0	$0	$0
MICHAEL PEQUEEN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
FAE HUTCHINSON	SECRETARY	N/A	Officer Director	$0	$0	$0
DAVID EMBER	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL BANDIERA	DIRECTOR	N/A	Director	$0	$0	$0
ANNMARIE MATUSAK	DIRECTOR	N/A	Director	$0	$0	$0
C JACK MOYER	TREASURER	N/A	Officer Director	$0	$0	$0
SEANIE MENDOZA	EXECUTIVE AS	8.00	Officer	$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	$80,325	$98,948	$260,093	$-18,623
2023	$48,239	$122,050	$311,767	$-73,811
2022	$-8,640	$130,324	$385,576	$-138,964
2021	$70,917	$113,238	$520,687	$-42,321
2020	$336,760	$625,061	$600,948	$-288,301
2019	$1,418,641	$1,389,165	$778,252	$29,476
2018	$1,671,412	$1,769,894	$914,720	$-98,482

CHILDREN'S DENTAL CARE INTERNATIONAL