THE MOBILE MINISTRY OF DENTISTRY (EIN 901020136) - 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

2016

Legal Domicile

Principal Officer

DAVIDA HOLLERMAN

Phone

9014434220

Tax Period

2024-01-01 to 2024-12-31

THE MOBILE MINISTRY OF DENTISTRY, founded in 2016, is a small nonprofit in the Health Care sector that reported $325K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $418K exceeded revenue, resulting in a 29% operating deficit.

Mission

PART1, LINE 1, THE MOBILE MINISTRY OF DENTISTRY'S MISSION IS TO INFORM PATIENTS OF THE IMPORTANCE OF ORAL HEALTH, HELP ELIMINATE ACCESS TO CARE CHALLENGES, AND TO CREATE A TOTAL ORAL HEALTH PROGRAM FOR PATIENTS, PARENTS, CAREGIVERS, AND EDUCATORS. THE ORGANIZATION'S VISION IS TO REDUCE CHILDHOOD DECAY AND INCREASE ACCESS TO CARE, PROVIDE QUALITY, LOW-COST/FREE SERVICES TO THOSE IN NEED, AND TO PRODUCE A TURN-KEY OPERATION TO BE IMPLEMENTED STATE-WIDE.

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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 $324,800

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,797

Fundraising Expenses $0

Program Expenses $417,562

Other Expenses $193,765

TOTAL EXPENSES $417,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,800	$283,727	+0.1%
Expenses	$417,562	$387,243	+0.1%
Net Income	$-92,762	$-103,516	-0.1%

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

$148,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVIDA HOLLERMAN	EXECUTIVE DI	40.00	Officer	$148,711	$0	$148,711
PATRICK RALPH	DIRECTOR	N/A	Director	$0	$0	$0
LUJUANO EVANS	SECRETARY	N/A	Officer	$0	$0	$0
DR AJA NICHOLS	PRESIDENT	N/A	Officer	$0	$0	$0
MADELYN TAYLOR	TREASURER	N/A	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	$324,800	$417,562	$11,117	$-92,762
2023	$283,727	$387,243	$89,879	$-103,516
2022	$258,411	$270,019	$175,555	$-11,608
2021	$278,913	$296,506	$184,313	$-17,593
2020	$276,597	$288,628	$204,906	$-12,031
2019	$204,399	$146,489	$203,937	$57,910
2018	$295,744	$405,376	$193,609	$-109,632

THE MOBILE MINISTRY OF DENTISTRY