CHILDRENS DENTAL FOUNDATION (EIN 952111124) - 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

1932

Legal Domicile

Principal Officer

JOHN T ANDERSON JR

Phone

5629333141

Tax Period

2023-07-01 to 2024-06-30

CHILDRENS DENTAL FOUNDATION, founded in 1932, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2023.

Mission

TO MAINTAIN AND SUPPORT THE CHILDREN'S DENTAL HEALTH CLINIC.

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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 $1,234,794

Program Service Revenue $2,512,804

Investment Income $298,853

Other Revenue $0

TOTAL REVENUE $4,046,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,611,922

Fundraising Expenses $214,296

Program Expenses $3,719,371

Other Expenses $1,770,573

TOTAL EXPENSES $4,382,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,046,451	$3,840,778	+0.1%
Expenses	$4,382,495	$4,246,447	+0.0%
Net Income	$-336,044	$-405,669	-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

$25,650

Total Directors

$120,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BLAKE	EXECUTIVE DIRECTOR	40.00		$338,567	$0	$338,567
CHRIS MAYEDA	RESIDENCY DIRECTOR	40.00		$214,958	$0	$214,958
ALEX W TU	MEMBER	2.00	Director	$88,200	$0	$88,200
JONATHAN LO	Vice President	2.00	Officer Director	$25,650	$0	$25,650
CARMEN CASTILLO	MEMBER	2.00	Director	$6,975	$0	$6,975
CHERYL MERCER	MEMBER	2.00	Director	$0	$0	$0
JOHN T ANDERSON JR	President	2.00	Officer Director	$0	$0	$0
GEORGE EGBERT	MEMBER	2.00	Director	$0	$0	$0
RONALD RAND	MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$4,046,451	$4,382,495	$8,303,645	$-336,044
2023	$3,840,778	$4,246,447	$8,295,117	$-405,669
2022	$4,031,619	$4,131,989	$8,174,000	$-100,370
2021	$4,760,419	$4,165,973	$9,901,805	$594,446
2020	$3,803,712	$3,867,779	$8,793,560	$-64,067
2019	$4,097,925	$3,813,556	$8,786,695	$284,369
2018	$4,391,748	$3,575,659	$8,580,135	$816,089

CHILDRENS DENTAL FOUNDATION