ORANGE COUNTY DENTAL SOCIETY INC (EIN 951820365) - 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

1948

Legal Domicile

Principal Officer

JOSEPH J HENRY JR

Phone

7146348944

Tax Period

2024-01-01 to 2024-12-31

ORANGE COUNTY DENTAL SOCIETY INC, founded in 1948, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $268K, a strong 26% operating margin.

Mission

PROMOTE DENTAL PROFESSIONALISM.

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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 $799,675

Program Service Revenue $119,192

Investment Income $90,772

Other Revenue $0

TOTAL REVENUE $1,009,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,971

Fundraising Expenses $0

Other Expenses $417,164

TOTAL EXPENSES $742,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,009,639	$902,524	+0.1%
Expenses	$742,135	$938,008	-0.2%
Net Income	$267,504	$-35,484	-8.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH J HENRY JR	PRESIDENT	N/A	Officer	$0	$0	$0
NOHA NOUR	VICE PRESIDE	N/A	Officer	$0	$0	$0
SAM SOROUR	VICE PRESIDE	N/A	Officer	$0	$0	$0
LAURA SPRAGUE	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	$1,009,639	$742,135	$2,830,711	$267,504
2023	$902,524	$938,008	$2,536,725	$-35,484
2022	$804,107	$959,520	$2,569,154	$-155,413
2021	$2,316,718	$755,149	$2,722,551	$1,561,569
2020	$851,262	$592,342	$1,174,577	$258,920
2019	$889,326	$764,433	$902,062	$124,893
2018	$903,778	$993,887	$771,346	$-90,109

ORANGE COUNTY DENTAL SOCIETY INC