Washington State Dental Association (EIN 910750294) - 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

1949

Legal Domicile

Principal Officer

Bracken Killpack

Phone

2064481914

Tax Period

2023-10-01 to 2024-09-30

Washington State Dental Association, founded in 1949, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $10.5M represent 30 months of operating reserves.

Mission

To unite members of the dental profession to promote oral health of the highest quality.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,484,106

Investment Income $369,547

Other Revenue $343,234

TOTAL REVENUE $4,196,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,313,088

Fundraising Expenses $0

Other Expenses $3,272,744

TOTAL EXPENSES $4,585,832

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,196,887	$4,864,899	-0.1%
Expenses	$4,585,832	$5,325,407	-0.1%
Net Income	$-388,945	$-460,508	-0.2%

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

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

$497,966

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bracken Killpack	Executive Dir.	30.00	Officer	$169,281	$0	$285,607
Kainoa Trotter	Asst. Exec. Dir	38.00	Officer	$157,359	$0	$157,359
Dr Christopher Dorow	President	5.00	Officer Director	$25,000	$0	$25,000
Dr Blake McKinley Jr	Secretary-Treas	5.00	Officer Director	$20,000	$0	$20,000
Dr Lisa Egbert	President-Elect	5.00	Officer Director	$10,000	$0	$10,000
Dr Nathan Russell	Past President	5.00	Officer Director	$0	$0	$0
Dr Puneet Aulakh	Director	5.00	Director	$0	$0	$0
Dr Patricia Benton	Director	5.00	Director	$0	$0	$0
Dr Lisa Buttaro	Director	5.00	Director	$0	$0	$0
Dr Brittany Dean	Director	5.00	Director	$0	$0	$0
Dr Joseph de Jesus	Director	5.00	Director	$0	$0	$0
Dr John Gibbons	Director	5.00	Director	$0	$0	$0
Dr Emily Hobart	Director	5.00	Director	$0	$0	$0
Dr Kevin Hudson	Director	5.00	Director	$0	$0	$0
Dr Christine Kirchner	Director	5.00	Director	$0	$0	$0
Dr Melanie Lang	Director	5.00	Director	$0	$0	$0
Dr Stephen Rupert	Director	5.00	Director	$0	$0	$0
Dr Marshall Titus	Director	5.00	Director	$0	$0	$0
Dr Daniel Tremblay	Director	5.00	Director	$0	$0	$0
Dr Crystal Vo	Director	5.00	Director	$0	$0	$0
Dr Daniel Wilson	Director	5.00	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	$4,196,887	$4,585,832	$11,611,362	$-388,945
2023	$4,864,899	$5,325,407	$11,096,875	$-460,508
2022	$4,294,385	$4,003,052	$12,510,051	$291,333
2021	$3,391,023	$2,439,487	$12,376,053	$951,536
2020	$2,563,381	$3,046,468	$6,208,029	$-483,087
2019	$4,187,488	$4,348,690	$6,916,535	$-161,202
2018	$4,016,809	$4,061,170	$6,730,844	$-44,361

Washington State Dental Association