KIDS COMMUNITY CLINIC OF BURBANK

EIN: 954791296 501(c)(3) Health Care

VALENCIA, CA

Total Revenue
$1,119,280
Total Expenses
$1,036,604
Total Assets
$3,048,779
Net Assets
$1,567,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
THOMAS ENGMAN
Phone
8188418010
Tax Period
2023-01-01 to 2023-12-31

KIDS COMMUNITY CLINIC OF BURBANK, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 7% surplus.

Mission

THE KID'S COMMUNITY CLINIC OF BURBANK IS A NATIONALLY RECOGNIZED DENTAL HOME SERVING LA COUNTY OFFERING FREE OR LOW COST COMPREHENSIVE, RESTORATIVE, AND PREVENTATIVE ORAL CARE TO VULNERABLE LOW INCOME CHILDREN AND FAMILIES TO RAISE HEALTHCARE EQUITY FOR HEALTHY DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $916,038 Revenue: $395,379

IN-CLINIC SERVICES WITH THREE OPERATORIES, A STAFF OF TWO FULL-TIME AND FOURTEEN PART-TIME EMPLOYEES (6.68 FTE), AND A POOL OF 124 VOLUNTEER DENTISTS AND HYGIENISTS, THE KIDS' COMMUNITY DENTAL CLINIC...

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IN-CLINIC SERVICES WITH THREE OPERATORIES, A STAFF OF TWO FULL-TIME AND FOURTEEN PART-TIME EMPLOYEES (6.68 FTE), AND A POOL OF 124 VOLUNTEER DENTISTS AND HYGIENISTS, THE KIDS' COMMUNITY DENTAL CLINIC (KCDC) PROVIDES LOW-COST RESTORATIVE DENTAL TREATMENTS, INCLUDING EXAMINATIONS, CLEANINGS, FILLINGS, SEALANTS, FLUORIDE, DEEP SCALING, STAINLESS STEEL CROWN FITTINGS, X-RAYS, EXTRACTIONS, AND PULPOTOMIES (ROOT CANALS ON BABY TEETH). THIS PAST YEAR, 2335 PATIENTS CAME FOR TWO TO SIX APPOINTMENTS EACH, AND 90% OF ALL NEW PATIENTS COMPLETED THEIR INDIVIDUAL TREATMENT PLAN (E.G. ALL THEIR DENTAL WORK WAS COMPLETED, AND THEIR MOUTHS WERE STABILIZED).

Program 2

SCHOOL SCREENING PROGRAM /KCDC LED WEEKLY TEAMS OF VOLUNTEER DENTISTS AND DENTAL HYGIENISTS TO 200 PRE-SCHOOLS AND SCHOOLS IN LOW-INCOME COMMUNITIES AND PROVIDED: (1) FREE DENTAL SERVICES, INCLUDING...

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SCHOOL SCREENING PROGRAM /KCDC LED WEEKLY TEAMS OF VOLUNTEER DENTISTS AND DENTAL HYGIENISTS TO 200 PRE-SCHOOLS AND SCHOOLS IN LOW-INCOME COMMUNITIES AND PROVIDED: (1) FREE DENTAL SERVICES, INCLUDING DENTAL SCREENINGS, PREVENTATIVE FLUORIDE TREATMENT, AND ORAL HEALTH EDUCATION, AND (2) FREE TOOTHBRUSH, TOOTHPASTE, AND FLOSS GOODIE BAGS. THE SCREENING RESULTS WERE CONVEYED TO PARENTS, AND ACCESS TO LOW-COST DENTAL CARE WAS OFFERED TO FAMILIES WHO DID NOT HAVE A DENTIST. 11,000 CHILDREN PARTICIPATED IN THE SCREENING PROGRAM, LEARNING TO BRUSH, FLOSS, EAT HEALTHY FOODS, DRINK WATER, AND GO TO THE DENTIST FOR REGULAR CHECKUPS.

Program 3

COMMUNITY EVENTS & HEALTH RESOURCE FAIRS/KCDC PARTICIPATED IN 20 PUBLIC HEALTH RESOURCE FAIRS IN LOW-INCOME AREAS AND PROVIDED ORAL HEALTH CARE EDUCATION AND A FREE TOOTHBRUSH TO 3,000 CHILDREN AND...

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COMMUNITY EVENTS & HEALTH RESOURCE FAIRS/KCDC PARTICIPATED IN 20 PUBLIC HEALTH RESOURCE FAIRS IN LOW-INCOME AREAS AND PROVIDED ORAL HEALTH CARE EDUCATION AND A FREE TOOTHBRUSH TO 3,000 CHILDREN AND PARENTS. REPRESENTATIVES ENCOURAGED DENTAL VISITS FOR DIAGNOSED PROBLEMS AND PREVENTATIVE CARE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $659,676
Program Service Revenue $384,913
Investment Income $497
Other Revenue $74,194
TOTAL REVENUE $1,119,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $659,923
Fundraising Expenses $9,815
Program Expenses $916,038
Other Expenses $376,681
TOTAL EXPENSES $1,036,604

Year-over-Year Comparison

2023 2022 Change
Revenue $1,119,280 $904,930 +0.2%
Expenses $1,036,604 $906,547 +0.1%
Net Income $82,676 $-1,617 -52.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
25
Volunteers
100

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
3
$89,226
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS ENGMAN TREASURER 2.00
Officer Director
$0 $0 $0
RENE BENAVIDES SECRETARY 1.00
Officer Director
$0 $0 $0
DAN SANCHEZ DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY KNOX DIRECTOR 1.00
Director
$0 $0 $0
MALENA OTERO DIRECTOR 1.00
Director
$0 $0 $0
LUIS CENTENO DIRECTOR 1.00
Director
$0 $0 $0
GEORGE SAIKALI DIRECTOR 1.00
Director
$0 $0 $0
DALE GORMAN EXECTIVE DIRECTOR 40.00
Officer
$89,226 $0 $89,226
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 No data No data No data No data
2023 $1,119,280 $1,036,604 $3,048,779 $82,676
2022 $904,930 $906,547 $1,489,218 $-1,617
2021 $1,196,230 $705,369 $1,486,304 $490,861
2020 $642,278 $527,110 $1,049,743 $115,168
2019 $656,176 $474,197 $880,275 $181,979
2018 $537,953 $413,998 $698,681 $123,955
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