Civic Intelligence

Dental Health for Arlington Inc

EIN 75-2467366 • 501(c)3 • Arlington, TX

Profile

To provide preventive and pain-relieving dental care to the underserved residents in Tarrant County and to educate children about proper oral hygiene habits, nutrition, and the importance of regular dental care.

501 W Sanford St 11Arlington, TX 76011

www.dentalhealtharlington.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$92,781

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$552,967

Down $138,750 (-20%) from 2023

Liabilities

Up

$244,019

Up $53,535 (+28%) from 2023

Net Assets

Down

$308,948

Down $192,285 (-38%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$997,806

Down $9,627 (-1.0%) from 2023

Expenses

Up

$1,086,595

Up $62,211 (+6.1%) from 2023

Net Income

Down

-$88,789

Down $71,838 (-424%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $272,511Liabilities 2010: $8,031Net Assets 2010: $264,4802010Assets 2011: $214,859Liabilities 2011: $5,593Net Assets 2011: $209,2662011Assets 2012: $185,359Liabilities 2012: $4,433Net Assets 2012: $180,9262012Assets 2013: $150,541Liabilities 2013: $5,848Net Assets 2013: $144,6932013Assets 2014: $107,068Liabilities 2014: $6,879Net Assets 2014: $100,1892014Assets 2015: $51,029Liabilities 2015: $3,450Net Assets 2015: $47,5792015Assets 2016: $38,957Liabilities 2016: $0Net Assets 2016: $38,9572016Assets 2017: $182,574Liabilities 2017: $48,353Net Assets 2017: $134,2212017Assets 2018: $154,693Liabilities 2018: $102,615Net Assets 2018: $52,0782018Assets 2019: $152,229Liabilities 2019: $80,450Net Assets 2019: $71,7792019Assets 2020: $386,085Liabilities 2020: $294,619Net Assets 2020: $91,4662020Assets 2021: $439,264Liabilities 2021: $275,832Net Assets 2021: $163,4322021Assets 2022: $683,344Liabilities 2022: $187,652Net Assets 2022: $495,6922022Assets 2023: $691,717Liabilities 2023: $190,484Net Assets 2023: $501,2332023Assets 2024: $552,967Liabilities 2024: $244,019Net Assets 2024: $308,9482024

Highlighted filing

2024

Assets$552,967
Liabilities$244,019
Net Assets$308,948
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $458,1272010Expenses 2011: $534,0372011Expenses 2012: $575,2452012Revenue 2013: $482,533Expenses 2013: $518,766Net Income 2013: -$36,2332013Revenue 2014: $488,483Expenses 2014: $532,987Net Income 2014: -$44,5042014Revenue 2015: $469,064Expenses 2015: $521,674Net Income 2015: -$52,6102015Revenue 2016: $541,752Expenses 2016: $550,374Net Income 2016: -$8,6222016Revenue 2017: $743,882Expenses 2017: $626,013Net Income 2017: $117,8692017Revenue 2018: $579,187Expenses 2018: $661,330Net Income 2018: -$82,1432018Revenue 2019: $712,623Expenses 2019: $692,922Net Income 2019: $19,7012019Revenue 2020: $656,988Expenses 2020: $655,087Net Income 2020: $1,9012020Revenue 2021: $842,766Expenses 2021: $751,876Net Income 2021: $90,8902021Revenue 2022: $1,167,442Expenses 2022: $903,672Net Income 2022: $263,7702022Revenue 2023: $1,007,433Expenses 2023: $1,024,384Net Income 2023: -$16,9512023Revenue 2024: $997,806Expenses 2024: $1,086,595Net Income 2024: -$88,7892024

Highlighted filing

2024

Revenue$997,806
Expenses$1,086,595
Net Income-$88,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,967
Liabilities
$244,019
Net assets
$308,948
Revenue
$997,806
Expenses
$1,086,595
Net income
-$88,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.00$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.01$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.50$1.17$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.16$0.84$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.09$0.66$0.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.71$0.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.58$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.74$0.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.47$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.49$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.48$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,022,414
Mission and Program Overview

Mission

Dental services to low incomers

To provide preventive and pain-relieving dental care to the underserved residents in Tarrant County and to educate children about proper oral hygiene habits, nutrition, and the importance of regular dental care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,951$290,865▼ $11,086
Savings and Temporary Cash Investments$249,673$249,207▼ $466
Pledges and Grants Receivable$35,169$0▼ $35,169
Cash and Non-Interest-Bearing Accounts$100,924$9,451▼ $91,473
Prepaid Expenses and Deferred Charges$4,000$3,444▼ $556
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$691,717$552,967▼ $138,750
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$142,675$138,858▼ $3,817
Deferred Revenue-$100,853-
Accounts Payable and Accrued Expenses$47,809$4,308▼ $43,501
Total Liabilities$190,484$244,019▲ $53,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,233$308,948▼ $192,285
Total Net Assets Fund Balance$501,233$308,948▼ $192,285
Total Liabilities and Net Assets / Fund Balance$691,717$552,967▼ $138,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,260$173,002-
Leasehold Improvements$174,605--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
NANCY BLINN-thru 424Exec DirectorFT$92,781$92,781

Board Members and Trustees

NameTitle
Scott ParsinenPresident
Kecia MaysPresident Elect
Brig SermanDirector
Daniel BlumbergDirector
David CurtisDirector
Dr John AvilaDirector
Dr Larissa VilelaDirector
Lan PhamDirector
Laura StinsonDirector
Maureen MaidlowDirector
Megan BrettDirector
Robert D MaxeyDirector
Kenneth Morgan-aguileraExecutive Director
Amy CooperSecretary
Stephanie BuduhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,000
Program Service Revenue
$569,214
Investment Income
$3,592
Other Revenue
$0
All Other Contributions
$375,668
Change in Net Assets
$-88,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,048
Other Expenses$353,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,915$65,273-$499,188
Current Officers, Directors, Trustees, and Key Employees$154,669$23,112-$177,781
Payroll Taxes$44,594$11,485-$56,079
Occupancy$-3,444$50,530-$47,086
Fees for Services Other$31,084$13,098-$44,182
Depreciation Depletion-$33,447-$33,447
Information Technology$14,969$1,878-$16,847
Advertising$13,912$648-$14,560
Fees for Services Accounting-$14,140-$14,140
Office Expenses$1,654$9,212-$10,866
Other Expenses$5,209$5,132-$10,341
All Other Expenses$7,186$2,313-$9,499
Insurance$67$7,141-$7,208
Interest-$3,883-$3,883
Travel$717--$717
Total Functional Expenses$834,381$252,214$0$1,086,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,608
Fundraising Gross Income$24,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$71,947$24,608$24,608$0
Total Events$71,947$24,608$24,608-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by a cpa and reviewed by the organization's interim executive director, finance director, the dha board treasurer, and the dha budget and finance committee.”

Form 990, Part VI, Section B, Line 15A

“The organization has a nominating and personnel committee that reviews the executive director's compensation. All compensaton is reviewed by the dha budget and finance committee.”

Form 990, Part VI, Section B, Line 15B

“The organization has a personnel committee that determines the salary for the executives.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 47,339Gross income from fundraising event reported on Part VIII, line 8a 24,608Less: Direct costs of event reported on part VIII, Line 8b (24,608) Net economic benefit of fundraising event $ 47,339”

Filing and Contact Details

Filer

Filer Name
Dental Health for Arlington Inc
EIN
75-2467366
Phone
8172771184
Address
501 W SANFORD ST 11, ARLINGTON, TX 76011

Signing Officer

Name
Kenneth Morgan-aguilera
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Morgan-aguilera
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
159

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0To provide preventive and pain-relieving dental care to the underserved residents in Tarrant County and to educate children about proper oral hygiene habits, nutrition, and the importance of regular dental care.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SMILES School-Based Sealant Program: Offered free dental screenings, oral hygiene education, toothbrushes, and preventive services (fluoride and sealants) to over 10,548 first, second, and third-grade students in 40 Title I schools within the Arlington Independent School District.Free Dental Services for Underserved Children: Provided complimentary dental services, including screenings, cleanings, extractions, and fillings, to over 2040 children through the AISD back-to-school fair and the annual Give Kids a Smile event.
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