COMMUNITY DENTAL CARE (EIN 043692982) - 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

2004

Legal Domicile

Principal Officer

KAREN KLEINHANS

Phone

6519258411

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY DENTAL CARE, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $40.1M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 16% operating margin.

Mission

TO ENSURE EQUAL ACCESS TO QUALITY DENTAL CARE AND PREVENTIVE ED. THROUGH CLINICAL SERVICES, PREVENTIVE ED. PROGRAMS, TRAINING OF PROFESSIONALS AND ADVOCACY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,761,123

Program Service Revenue $33,220,585

Investment Income $4,991

Other Revenue $71,500

TOTAL REVENUE $40,058,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,638,353

Fundraising Expenses $301,880

Program Expenses $30,495,037

Other Expenses $9,165,628

TOTAL EXPENSES $33,803,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$40,058,199	$31,852,095	+0.3%
Expenses	$33,803,981	$29,238,944	+0.2%
Net Income	$6,254,218	$2,613,151	+1.4%

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

365

Volunteers

117

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

$889,108

Total Directors

$404,418

Key Employees

$300,162

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KLEINHANS MHA	CHIEF EXECUTIVE OFFICER	48.00	Officer Director	$389,027	$15,391	$404,418
CEDRIC LONG	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
CRAIG AMUNDSON DDS	BOARD VICE CHAIR	5.00	Officer Director	$0	$0	$0
MATTHEW SCHAAP ESQ	BOARD SECRETARY (THRU 05/2025)	5.00	Officer Director	$0	$0	$0
GARY ANDERSON	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES OLSON	BOARD TREASURER	5.00	Officer Director	$0	$0	$0
PA CHUA VANG LPN	BOARD MEMBER (THRU 01/2025)	5.00	Director	$0	$0	$0
ARNOLD HILL DDS MSD	BOARD MEMBER (THRU 05/2025)	5.00	Director	$0	$0	$0
LINDA KAY SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
DON SUPALLA	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHEN LITTON DDS	BOARD MEMBER	5.00	Director	$0	$0	$0
WALTER PICKHARDT JD	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM NICKMAN DDS	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURA CARLSON JD	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIAN OSBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN LUND	CHIEF FINANCIAL OFFICER	48.00	Officer	$221,427	$27,454	$248,881
BONNIE SEYMOUR	CHIEF OPERATING OFFICER	48.00	Officer	$199,203	$36,606	$235,809
SHIVAN NELSON	DENTAL DIRECTOR	48.00	Key Emp	$244,479	$55,683	$300,162
ERIN TOPLEY	DENTIST	35.00	Highest	$509,835	$59,939	$569,774
NOAH BERGE	DENTIST	35.00	Highest	$320,913	$49,079	$369,992
BAO TRAN	DENTIST	35.00	Highest	$261,816	$29,585	$291,401
RITU AGGARWAL	DENTIST	35.00	Highest	$226,773	$27,496	$254,269
THUY NGUYEN	ADVANCED DENTAL THERAPIST	35.00	Highest	$210,098	$10,525	$220,623

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	$40,058,199	$33,803,981	$34,390,405	$6,254,218
2024	$31,852,095	$29,238,944	$28,030,689	$2,613,151
2023	$29,323,676	$25,455,372	$24,180,725	$3,868,304
2022	$26,245,325	$21,807,194	$21,120,683	$4,438,131
2021	$20,761,936	$17,773,176	$14,533,195	$2,988,760
2020	$15,288,920	$13,640,815	$13,745,987	$1,648,105
2019	$19,693,286	$19,341,516	$12,248,022	$351,770
2018	$20,573,040	$20,223,154	$12,628,136	$349,886

COMMUNITY DENTAL CARE