Mission Dental Foundation Inc (EIN 010731775) - 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

2001

Legal Domicile

Principal Officer

DANIEL KEULER

Phone

5035372756

Tax Period

2023-07-01 to 2024-06-30

Mission Dental Foundation Inc, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $191K in total revenue in fiscal year 2023. The organization ran a surplus of $125K, a strong 65% operating margin.

Mission

PROVIDE AFFORDABLE DENTAL CARE BY PROVIDING QUALIFIED PROVIDERS WITH LOW COST EQUIPMENT.

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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 $55,708

Program Service Revenue $135,120

Investment Income $0

Other Revenue $0

TOTAL REVENUE $190,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,233

Other Expenses $66,233

TOTAL EXPENSES $66,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,828	$178,859	+0.1%
Expenses	$66,233	$275,971	-0.8%
Net Income	$124,595	$-97,112	-2.3%

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

N/A

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
ERIC BERGQUAM	President	1.00	Officer Director	$0	$0	$0
RAQUEL PEREGRINO DE BRITO	Secretary	1.00	Officer Director	$0	$0	$0
DANIEL KEULER	Treasurer	1.00	Officer Director	$0	$0	$0
GARY STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY STROBER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN AUSTIN III	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$190,828	$66,233	$167,425	$124,595
2023	$178,859	$275,971	$41,192	$-97,112
2022	$197,085	$100,247	$138,304	$96,838
2021	$45,472	$62,518	$41,466	$-17,046
2020	$194,259	$195,192	$76,400	$-933
2019	$262,310	$259,358	$74,626	$2,952

Mission Dental Foundation Inc