PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INC (EIN 943309195) - 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

REIKO GOMEZ KAPLAN

Phone

8454340376

Tax Period

2024-01-01 to 2024-12-31

PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $422K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $404K left a modest 4% surplus.

Mission

TO IMPROVE THE DENTAL HEALTH OF CHILDREN IN NEED BY PROVIDING HIGH QUALITY DENTAL SERVICES THROUGH EDUCATION, PREVENTION, DETECTION AND TREATMENT.

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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 $259,950

Program Service Revenue $158,369

Investment Income $93

Other Revenue $3,861

TOTAL REVENUE $422,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,147

Fundraising Expenses $170

Program Expenses $391,772

Other Expenses $205,295

TOTAL EXPENSES $404,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,273	$358,686	+0.2%
Expenses	$404,442	$271,832	+0.5%
Net Income	$17,831	$86,854	-0.8%

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

$104,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REIKO GOMEZ KAPLAN	PRESIDENT	0.75	Officer Director	$0	$0	$0
SWATI DESAI	TREASURER	0.75	Officer Director	$0	$0	$0
RON BRENT	TRUSTEE	0.75	Director	$0	$0	$0
KATHERINE WYCKOFF	SECRETARY	0.75	Officer	$0	$0	$0
MARIA ESCARRA	PROGRAM ADMINISTRATOR	12.00	Officer	$0	$21,946	$104,071

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	$422,273	$404,442	$1,115,398	$17,831
2023	$358,686	$271,832	$1,187,683	$86,854
2022	$861,484	$260,879	$1,006,493	$600,605
2021	$250,364	$253,086	$399,964	$-2,722
2020	$174,960	$251,149	$430,394	$-76,189
2019	$231,624	$244,498	$484,659	$-12,874
2018	$235,206	$258,042	$499,745	$-22,836

PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INC