WEST CENTRAL DENTAL RESOURCES INC (EIN 202417571) - 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

2006

Legal Domicile

Principal Officer

JOHN KUNELIUS

Phone

3208155711

Tax Period

2024-01-01 to 2024-12-31

WEST CENTRAL DENTAL RESOURCES INC, founded in 2006, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $4.0M left a modest 6% surplus.

Mission

CARING HANDS OFFERS COMPLETE GENERAL DENTISTRY SERVICES TO THOSE AGE 1 AND OLDER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,301

Program Service Revenue $4,203,658

Investment Income $77,261

Other Revenue $4,651

TOTAL REVENUE $4,302,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,527,565

Fundraising Expenses $0

Program Expenses $3,691,142

Other Expenses $1,497,036

TOTAL EXPENSES $4,024,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,302,871	$4,283,854	+0.0%
Expenses	$4,024,601	$3,684,757	+0.1%
Net Income	$278,270	$599,097	-0.5%

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

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

$112,726

Total Directors

$66,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MOEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JAMES WALZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALAN OLSEN	CEO/TREASURER (9/2024 CHANGE)	1.00	Officer Director	$64,308	$2,572	$66,880
DAVE WELLS	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD SUDMEIER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY WERK	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HEGSTAD	DIRECTOR (STARTED 12/2024)	1.00	Director	$0	$0	$0
CAROL MEISSNER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MILLS	TREASURER (LEFT 6/2024)	1.00	Officer Director	$0	$0	$0
LARRY PEARSON	DIRECTOR (LEFT 6/2024)	1.00	Director	$0	$0	$0
JOHN KUNELIUS	CEO/EXECUTIVE DIRECTOR (STARTED 8/2024)	40.00	Officer	$44,615	$1,231	$45,846
BRIAN RIEGEL	DENTIST	40.00	Highest	$175,758	$9,362	$185,120
STEPHANIE LEE	DENTIST	40.00	Highest	$123,087	$6,530	$129,617
MELISSA LEE	DENTIST	40.00	Highest	$123,087	$6,530	$129,617
KATHRYN DETERMAN	DENTIST	40.00	Highest	$369,312	$0	$369,312

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	$4,302,871	$4,024,601	$4,631,251	$278,270
2023	$4,283,854	$3,684,757	$4,255,698	$599,097
2022	$3,458,313	$3,547,721	$3,723,266	$-89,408
2021	$2,656,517	$2,186,008	$3,533,843	$470,509
2020	$2,683,033	$1,945,025	$3,065,456	$738,008
2019	$2,489,191	$2,351,679	$2,258,682	$137,512
2018	$2,459,447	$2,160,487	$2,323,257	$298,960

WEST CENTRAL DENTAL RESOURCES INC