Mercy Dental Missions Inc (EIN 271995048) - 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

2010

Legal Domicile

Principal Officer

Daniel Tataje

Phone

6086224002

Tax Period

2024-01-01 to 2024-12-31

Mercy Dental Missions Inc, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

To restore hope, health, and opportunity by providing quality dental care to the uninsured and underinsured across Wisconsin. We aim to address health equity concerns, eliminate barriers to access, and make a positive impact through our unwavering commitment to awareness, education, patient advocacy, community engagement, and the guiding principles of our faith.

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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 $831,087

Program Service Revenue $401,839

Investment Income $4,319

Other Revenue $-43,989

TOTAL REVENUE $1,193,256

Expense Breakdown

Grants Paid $14,075

Salaries & Benefits $664,948

Fundraising Expenses $53,326

Program Expenses $988,043

Other Expenses $521,948

TOTAL EXPENSES $1,200,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,193,256	$1,113,007	+0.1%
Expenses	$1,200,971	$1,029,026	+0.2%
Net Income	$-7,715	$83,981	-1.1%

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

$96,803

Total Directors

$96,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA A KEPLER	DENTIST	40.00		$134,919	$4,173	$139,092
Areli Estrada	Executive Dir.	40.00	Officer Director	$94,163	$2,640	$96,803
Jason Krause	President	2.00	Officer Director	$0	$0	$0
Prudence Yokonia	Secretary	1.00	Officer Director	$0	$0	$0
Victoria Thayer	Director	1.00	Director	$0	$0	$0
Brittany Scafe	Director	1.00	Director	$0	$0	$0
Dr Jennifer Bergstrom	Director	1.00	Director	$0	$0	$0
Sarah Deischer	Director	1.00	Director	$0	$0	$0
Grant Bradley	Director	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
2024	$1,193,256	$1,200,971	$1,722,918	$-7,715
2023	$1,113,007	$1,029,026	$561,027	$83,981
2022	$878,763	$838,109	$419,884	$40,654
2021	$765,179	$649,689	$355,608	$115,490
2020	$640,782	$539,244	$447,783	$101,538
2019	$516,014	$443,322	$202,422	$72,692
2018	$495,076	$447,211	$203,988	$47,865

Mercy Dental Missions Inc