KIDS COMMUNITY CLINIC OF BURBANK (EIN 954791296) - 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

2000

Legal Domicile

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

KCDC'S MISSION IS TO IMPROVE THE ORAL HEALTH OF CHILDREN FROM LOW-INCOME FAMILIES WITH QUALITY PROCEDURES, PREVENTATIVE TREATMENTS, AND ORAL HEALTH 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 (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

Governance

Voting Members

Independent Members

Employees

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

$89,226

Total Directors

Key Employees

Highest Compensated

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

KIDS COMMUNITY CLINIC OF BURBANK