OREGON DENTAL SERVICE (EIN 930438772) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

DAVID EVANS

Phone

5032286554

Tax Period

2023-01-01 to 2023-12-31

OREGON DENTAL SERVICE, founded in 1961, is a major nonprofit that reported $587.4M in total revenue in fiscal year 2023.

Mission

PROVISION OF DENTAL SERVICES TO THE GENERAL PUBLIC TO ASSIST IN ENCOURAGING PREVENTION, EDUCATION, AND GENERAL DENTAL HEALTH

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $628,655,610

Investment Income $1,474,133

Other Revenue $-42,739,158

TOTAL REVENUE $587,390,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,718,339

Fundraising Expenses $0

Program Expenses $554,660,992

Other Expenses $28,799,370

TOTAL EXPENSES $614,178,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,390,585	$608,509,040	0.0%
Expenses	$614,178,701	$618,289,063	0.0%
Net Income	$-26,788,116	$-9,780,023	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$7,525,405

Total Directors

$5,622,085

Key Employees

$7,675,245

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert G Gootee	CEO & PRESIDENT	10.0	Officer Director	$0	$243,132	$5,455,185
William Johnson	Senior Vice President	1.0	Key Emp	$0	$122,964	$1,356,607
Robin Richardson	Senior Vice President	2.5	Key Emp	$0	$109,127	$1,217,929
David Evans	Treasurer	5.5	Officer	$0	$121,115	$1,122,048
Steven Wynne	Senior Vice President	10.0	Key Emp	$0	$120,239	$1,114,471
Chandra Wahrgren	Senior Vice President	10.0	Key Emp	$0	$116,822	$1,040,145
Margaret Thornburg	Senior Vice President	25.0	Key Emp	$0	$295,884	$1,027,626
Kraig Anderson	Senior Vice President	10.0	Key Emp	$0	$114,926	$978,428
Thomas J Bikales	Secretary	12.5	Officer	$0	$112,980	$948,172
Scott Loftin	Senior Vice President	20.0	Key Emp	$0	$101,955	$940,039
Sean Jessup	Vice President	10.0	Highest	$0	$298,661	$862,863
Katherine Stalsberg	Vice President & Controller	10.0	Highest	$0	$277,600	$841,253
Jason Gootee	Vice President	10.0	Highest	$0	$281,161	$829,602
Julia Ceballos	Vice President	10.0	Highest	$0	$75,205	$568,752
Teri Barichello	Vice President	45.0	Highest	$0	$66,460	$557,978
George Passadore	Director	1.0	Director	$0	$0	$40,300
Kenneth Allen	Director	1.0	Director	$0	$0	$37,000
Jill Eberwein	Director	1.0	Director	$0	$0	$36,900
Mark Jensen	Director	1.0	Director	$0	$0	$32,300
Pat Nearing	Director	1.0	Director	$0	$0	$20,400
David Howerton	Director	1.0	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	No data	No data	No data	No data
2023	$587,390,585	$614,178,701	$388,873,627	$-26,788,116
2022	$608,509,040	$618,289,063	$412,457,391	$-9,780,023
2021	$628,137,445	$594,166,872	$420,288,845	$33,970,573
2020	$730,406,810	$553,347,966	$400,430,033	$177,058,844
2019	$841,768,928	$593,484,727	$213,549,452	$248,284,201
2018	$384,556,522	$573,739,776	$51,246,783	$-189,183,254

OREGON DENTAL SERVICE