WILKES DENTAL CONSORTIUM INCORPORATED (EIN 911943799) - 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

1998

Legal Domicile

Principal Officer

MICHELLE SHEPHERD

Phone

3369039399

Tax Period

2024-07-01 to 2025-06-30

WILKES DENTAL CONSORTIUM INCORPORATED, founded in 1998, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 4% surplus.

Mission

TO SERVE THE UNSERVED AND UNDERSERVED CHILDREN AND ADULTS OF WILKES (AND THE SURROUNDING REGION ON A SPACE AVAILABLE BASIS) IN NEED OF 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 $339,154

Program Service Revenue $2,697,641

Investment Income $1,543

Other Revenue $28,801

TOTAL REVENUE $3,067,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,198,418

Fundraising Expenses $0

Program Expenses $2,822,121

Other Expenses $736,694

TOTAL EXPENSES $2,935,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,067,139	$2,469,989	+0.2%
Expenses	$2,935,112	$2,625,754	+0.1%
Net Income	$132,027	$-155,765	-1.8%

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

$206,352

Total Directors

$52,351

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARK MAUTNER	PRESIDENT	2.00	Officer Director	$52,351	$0	$52,351
BARBARA GREGORY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KIMBERLY WALKER	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER HASTINGS	SECRETARY	2.00	Director	$0	$0	$0
CRYSTAL ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
DR KYLE COPLEY	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE DOWELL	DIRECTOR	1.00	Director	$0	$0	$0
MELONY HADDAD	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE MALLORY	DIRECTOR	1.00	Director	$0	$0	$0
ARPIL MARR	DIRECTOR	1.00	Director	$0	$0	$0
DR ANAND RAMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY TRIVETTE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL WILLARD	DIRECTOR	1.00	Director	$0	$0	$0
DR BERT YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
ARDEN JOLLY	EXECUTIVE DIRECTOR	40.00	Officer	$144,748	$9,253	$154,001
DR GREGORY JEFFERSON	DENTIST	40.00	Highest	$161,475	$2,244	$163,719
DR MATTHEW PHAM	DENTIST	40.00	Highest	$269,963	$13,055	$283,018

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	$3,067,139	$2,935,112	$460,524	$132,027
2024	$2,469,989	$2,625,754	$698,031	$-155,765
2023	$1,666,786	$2,226,768	$853,792	$-559,982
2022	$2,549,796	$2,377,564	$1,413,773	$172,232
2021	$2,354,500	$2,143,521	$1,069,939	$210,979
2020	$1,753,414	$1,860,331	$708,960	$-106,917
2019	$1,639,634	$1,729,178	$637,477	$-89,544

WILKES DENTAL CONSORTIUM INCORPORATED