CHILDREN'S DENTAL HEALTH ASSOCIATION OF SAN DIEGO (EIN 952545484) - 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

1952

Legal Domicile

Principal Officer

CHIEU PHAM DDS

Phone

6192348131

Tax Period

2025-01-01 to 2025-12-31

CHILDREN'S DENTAL HEALTH ASSOCIATION OF SAN DIEGO, founded in 1952, is a small nonprofit that reported $780K in total revenue in fiscal year 2025. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $684K left a modest 12% surplus.

Mission

TO IMPROVE THE HEALTH AND WELL BEING OF UNDERSERVED CHILDREN BY PROVIDING QUALITY AND AFFORDABLE AND ACCESSIBLE DENTAL SERVICES AND EDUCATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $251,851

Program Service Revenue $464,787

Investment Income $16,320

Other Revenue $47,003

TOTAL REVENUE $779,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,356

Fundraising Expenses $4,401

Program Expenses $642,169

Other Expenses $231,803

TOTAL EXPENSES $684,159

Year-over-Year Comparison

	2025	2024	Change
Revenue	$779,961	$568,567	+0.4%
Expenses	$684,159	$729,234	-0.1%
Net Income	$95,802	$-160,667	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS PHAM DDS	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRIAN KINTZ ESQ	SECRETARY	5.00	Officer Director	$0	$0	$0
JENNIFER CAMPBELL RDA	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT CHAKARIAN CPA	IMMEDIATE PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
CLARICE HUNTER	MEMBER	2.00	Director	$0	$0	$0
ANGELA LANDSBERG	MEMBER	2.00	Director	$0	$0	$0
TREVIN EPPS MBA CWS	MEMBER	2.00	Director	$0	$0	$0
GIJO TIRADO	MEMBER	2.00	Director	$0	$0	$0
TAYDE SOTO	MEMBER	2.00	Director	$0	$0	$0
JEREMIAH TAYLOR	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	$779,961	$684,159	$489,839	$95,802
2024	$568,567	$729,234	$401,498	$-160,667
2023	$571,818	$658,053	$555,260	$-86,235
2022	$553,970	$600,779	$635,436	$-46,809
2021	$443,536	$449,238	$815,911	$-5,702
2020	$507,830	$425,714	$705,951	$82,116
2019	$520,751	$533,001	$590,058	$-12,250
2018	$594,621	$495,528	$561,187	$99,093

CHILDREN'S DENTAL HEALTH ASSOCIATION OF SAN DIEGO