Civic Intelligence

Tennessee Dental Wellness Foundation Inc.

EIN 83-1688447 • 501(c)3 • Murfreesboro, TN

Pub. 78 Eligible990-N Coverage

Profile

To restore lives, save careers, and thereby serve dental patients in tennessee by facilitaing treatment and sustaining recovery for dental professionals suffering form alcohol or drug dependency, disruptive behavior, boundary issues, psychiatric disorders, stress issues and cognitive defects.

1821 Heritage Park Plaza STE 3Murfreesboro, TN 37129

www.tndentalwellness.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$251,407

Up $67,784 (+37%) from 2024

Liabilities

Down

$3,529

Down $951 (-21%) from 2024

Net Assets

Up

$247,878

Up $68,735 (+38%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

Down

$531,338

Down $4,105 (-0.8%) from 2024

Expenses

Down

$462,603

Down $28,776 (-5.9%) from 2024

Net Income

Up

$68,735

Up $24,671 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2020: $132,361Liabilities 2020: $1,190Net Assets 2020: $131,1712020Assets 2021: $169,074Liabilities 2021: $14,842Net Assets 2021: $154,2322021Assets 2022: $140,064Liabilities 2022: $4,026Net Assets 2022: $136,0382022Assets 2023: $141,005Liabilities 2023: $5,926Net Assets 2023: $135,0792023Assets 2024: $183,623Liabilities 2024: $4,480Net Assets 2024: $179,1432024Assets 2025: $251,407Liabilities 2025: $3,529Net Assets 2025: $247,8782025

Highlighted filing

2025

Assets$251,407
Liabilities$3,529
Net Assets$247,878
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $375,461Expenses 2020: $292,447Net Income 2020: $83,0142020Revenue 2021: $366,349Expenses 2021: $343,288Net Income 2021: $23,0612021Revenue 2022: $355,828Expenses 2022: $374,021Net Income 2022: -$18,1932022Revenue 2023: $466,944Expenses 2023: $467,903Net Income 2023: -$9592023Revenue 2024: $535,443Expenses 2024: $491,379Net Income 2024: $44,0642024Revenue 2025: $531,338Expenses 2025: $462,603Net Income 2025: $68,7352025

Highlighted filing

2025

Revenue$531,338
Expenses$462,603
Net Income$68,735
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,407
Liabilities
$3,529
Net assets
$247,878
Revenue
$531,338
Expenses
$462,603
Net income
$68,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.48$5.31$4.63$0.69
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.79$5.35$4.91$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$4.67$4.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$3.56$3.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$3.66$3.43$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$3.75$2.92$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$531,338
Mission and Program Overview

Mission

To restore lives, save careers, and thereby serve dental patients in tennessee by facilitaing treatment and sustaining recovery for dental professionals suffering form alcohol or drug dependency, disruptive behavior, boundary issues, psychiatric disorders, stress issues and cognitive defects.

To restore lives, save careers,and thereby serve dental patients in Tennessee by facilitating treatment and sustaining recovery for dental professionals suffering from alcohol or drug dependency, disruptive behavior, boundary issues, psychiatric disorders, and stress issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$179,143$247,878▲ $68,735
Savings and Temporary Cash Investments$140,005$180,035▲ $40,030
Cash and Non-Interest-Bearing Accounts$43,618$71,372▲ $27,754
Total Assets$183,623$251,407▲ $67,784
Liabilities
Accounts Payable and Accrued Expenses$4,480$3,529▼ $951
Total Liabilities$4,480$3,529▼ $951
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,143$247,878▲ $68,735
Total Liabilities and Net Assets / Fund Balance$183,623$251,407▲ $67,784
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Phil HerndonBoard MemberPresident - Chairman
Angela BurnsBoard Member
Bill HighBoard Member
Christopher OrrBoard Member
Coley RamseyBoard Member
Dale KennedyBoard Member
Dan MeadowsBoard Member
David TinerBoard Member
Jim CadeBoard Member
Joyce TimmsBoard Member
Kenan ClintonBoard Member
Marylou SimpsonBoard Member
Staley ColvertBoard Member
Nadim JubranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,338
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,646
Change in Net Assets
$68,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,185
Other Expenses$80,426
Total Fundraising Expense$16,649
Grants and Similar Amounts Paid$3,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,857$83,890$12,906$322,653
Pension Plan Contributions$21,594$8,021$1,234$30,849
Travel$27,193--$27,193
Payroll Taxes$17,278$6,418$987$24,683
Occupancy$13,863$5,149$792$19,804
Office Expenses$12,767$4,742$730$18,239
Fees for Services Accounting-$8,750-$8,750
Grants to Domestic Individuals$3,992--$3,992
Insurance$2,315--$2,315
Fees for Services Legal-$2,250-$2,250
Fees for Services Other-$1,875-$1,875
Total Functional Expenses$324,859$121,095$16,649$462,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of the 990 is made available to all board members prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors reviews any potential conflicts under the rules established by the conflict of interest policy at Board of Directors meetings.”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Tennessee Dental Wellness Fndn Inc
EIN
83-1688447
In Care Of
% David Tiner
Phone
6156283200
Address
1821 Heritage Park Plaza STE 3, Murfreesboro, TN 37129

Signing Officer

Name
David Tiner
Title
Director
Phone
6156283200
Signed
2025-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
David Tiner
Formed
2018
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
10

Preparer

Firm
Koller Consulting LLC
Address
201 Saddle Horse Lane, Murfreesboro, TN 37129
Preparer
Kyle Koller
Phone
3054585870
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07

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