SEATTLE, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WASHINGTON DENTAL SERVICE, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $9.8M exceeded revenue, resulting in a 809% operating deficit.
THE PURPOSE OF WDS IS: (A) TO SERVE AS A HOLDING COMPANY OF DDWA, AN EXISTING WASHINGTON NONPROFIT CORPORATION RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(4) OF THE CODE, WHICH PROVIDES PREPAID DENTAL SERVICES TO ITS SUBSCRIBERS; (B) TO SERVE AS A HOLDING COMPANY OF OTHER AFFILIATED ENTITIES THAT PROVIDE SERVICES AND ENGAGE IN BUSINESSES THAT ARE SUPPORTIVE OF DDWA'S MISSION OF IMPROVING THE PUBLIC'S ORAL AND OVERALL HEALTH; (C) GUIDING, MONITORING, AND COORDINATING THE ACTIVITIES OF DDWA AND THE OTHER AFFILIATED ENTITIES TO ACHIEVE THE TAX-EXEMPT HEALTH CARE PURPOSES OF DDWA IN AN EFFICIENT AND INTEGRATED MANNER; (D) ENCOURAGING, FOSTERING, INNOVATION AND FINANCING PROFESSIONAL AND SCIENTIFIC STUDY AND RESEARCH IN THE GENERAL FIELD OF DENTISTRY AND ORAL HEALTH; (E) CONDUCTING STUDIES AND INVESTIGATIONS DESIGNED TO DEVELOP INFORMATION PERTAINING TO ALL ASPECTS OF DENTAL SERVICE COVERAGE AND PAYMENT PLANS; AND (F) ASSISTING IN THE EDUCATION OF THE PUBLIC CONCERNING THE NEED FOR AND ADVANTAGE OF ADEQUATE DENTAL TREATMENT AND ORAL HEALTH.
WDS IS COMMITTED TO SUPPORTING THE PROMOTION OF ORAL HEALTH AMONG THE CITIZENS OF WASHINGTON STATE. WDS CURRENTLY FULFILLS ITS MISSION BY GUIDING, MONITORING AND COORDINATING THE TAX-EXEMPT...
WDS IS COMMITTED TO SUPPORTING THE PROMOTION OF ORAL HEALTH AMONG THE CITIZENS OF WASHINGTON STATE. WDS CURRENTLY FULFILLS ITS MISSION BY GUIDING, MONITORING AND COORDINATING THE TAX-EXEMPT ACTIVITIES OF DELTA DENTAL OF WASHINGTON ("DDWA") AND OTHER RELATED ENTITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,076,782 | $891,081 | +0.2% |
| Expenses | $9,785,620 | $8,293,573 | +0.2% |
| Net Income | $-8,708,838 | $-7,402,492 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MITCHKE MARK D | PRESIDENT & CHIEF EXECUTIVE OFFICER | 8.00 |
Officer
Director
|
$0 | $496,656 | $4,617,792 |
| FARRELL ANNE V | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $149,546 |
| BROWN COLLEEN BIRDNOW | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $159,910 |
| RUTHERFORD EVE M | CHAIR - BRD. & DDS FEES | 5.00 |
Officer
Director
|
$0 | $0 | $1,169,683 |
| HAKES KATHERINE | DIRECTOR - BRD. & DDS FEES | 4.00 |
Director
|
$0 | $0 | $945,236 |
| PICKEL CHRISTOPHER | DIRECTOR - BRD. & DDS FEES | 4.00 |
Director
|
$0 | $0 | $531,735 |
| NELSON CAROL K | VICE CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $174,920 |
| WHITE MARVIN | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $144,390 |
| ARMSTRONG SCOTT | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $154,820 |
| BELL ERIC | MANAGING DIRECTOR - SRMC | 40.00 |
Director
|
$0 | $43,836 | $465,382 |
| BACKUS KIRSTEN | MANAGING DIRECTOR - SRMC | 40.00 |
Director
|
$0 | $32,734 | $456,210 |
| BRADSHAW DENNIS | DIRECTOR - BRD. & DDS FEES | 4.00 |
Director
|
$0 | $0 | $364,812 |
| WAGLE DILIP | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $127,228 |
| BERG BRADLEY | SVP, CHIEF ADMIN OFFICER | 16.00 |
Officer
|
$0 | $43,790 | $1,554,674 |
| LOWRY-OAKES DIANE | CHIEF MISSION OFFICER | 39.50 |
Key Emp
|
$0 | $102,606 | $639,805 |
| FOSTER DAVIS | VP, CORPORATE DEVELOPMENT | 40.00 |
Key Emp
|
$0 | $111,967 | $670,423 |
| PUCKETT GLENN | ED, HEALTH TRANSFORMATION | 40.00 |
Highest
|
$0 | $44,855 | $312,243 |
| PICKARD SEAN | SR DIR. FOR POLICY & MISSION IMPACT | 40.00 |
Highest
|
$0 | $36,880 | $294,512 |
| MATHUR VINAYAK | SR. PRODUCT MANAGER - AI | 40.00 |
Highest
|
$0 | $24,245 | $222,046 |
| LABBERTON WELLS K | FORMER DIRECTOR (END 12/31/22) | 0.00 |
|
$0 | $0 | $15,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $1,076,782 | $9,785,620 | $153,710,850 | $-8,708,838 |
| 2023 | $1,076,782 | $9,785,620 | $153,710,850 | $-8,708,838 |
| 2022 | $891,081 | $8,293,573 | $139,346,327 | $-7,402,492 |
| 2021 | $6,192,998 | $6,135,350 | $151,815,477 | $57,648 |
| 2020 | $1,485,364 | $5,169,951 | $135,639,888 | $-3,684,587 |
| 2019 | $3,382,801 | $3,188,223 | $117,835,868 | $194,578 |
| 2018 | $-4,466,364 | $3,369,728 | $96,734,074 | $-7,836,092 |
Compare WASHINGTON DENTAL SERVICE with other nonprofits in Washington and across the country.