THE CHILDREN'S DENTAL CENTER (EIN 954533883) - 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

1995

Legal Domicile

Principal Officer

DENNIS YOUNG

Phone

3104193000

Tax Period

2024-01-01 to 2024-12-31

THE CHILDREN'S DENTAL CENTER, founded in 1995, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 11% surplus.

Mission

AS A NONPROFIT AGENCY WE ARE DEDICATED TO ELIMINATING DENTAL DISEASE AND PROMOTING OVERALL HEALTH BY PROVIDING A DENTAL HOME FOR UNDERSERVED CHILDREN AND THEIR CAREGIVERS THROUGH EXCEPTIONAL AND COMPREHENSIVE PREVENTION, EDUCATION, AND TREATMENT SERVICES.

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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 $183,794

Program Service Revenue $1,111,015

Investment Income $0

Other Revenue $111,642

TOTAL REVENUE $1,406,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,467

Fundraising Expenses $54,871

Program Expenses $1,087,034

Other Expenses $461,181

TOTAL EXPENSES $1,251,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,406,451	$1,358,824	+0.0%
Expenses	$1,251,648	$1,264,936	0.0%
Net Income	$154,803	$93,888	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
QUINT CARROLL	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS YOUNG	PRESIDENT & CEO	60.00	Director	$0	$0	$0
FRED JOYAL	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
GARY FRANCE	BOARD MEMBER	10.00	Director	$0	$0	$0
SUSAN WYANT	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JAY REZNICK	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
RICHARD WILLIAMS	BOARD MEMBER	10.00	Director	$0	$0	$0
ROBERT YOUNG	BOARD MEMBER	10.00	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
2024	$1,406,451	$1,251,648	$1,962,588	$154,803
2022	$1,380,373	$1,310,709	$1,421,859	$69,664
2021	$1,732,546	$1,633,722	$1,515,681	$98,824
2020	$776,698	$690,361	$1,543,029	$86,337
2019	$1,221,459	$1,877,361	$1,407,649	$-655,902
2018	$1,158,143	$1,180,636	$2,081,781	$-22,493

THE CHILDREN'S DENTAL CENTER