St Francis Mission Dental Clinic (EIN 273144815) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Rodney Bordeaux

Phone

6057472361

Tax Period

2024-07-01 to 2025-06-30

St Francis Mission Dental Clinic, founded in 2010, is a small nonprofit in the Health Care sector that reported $118K in total revenue in fiscal year 2019. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $242K exceeded revenue, resulting in a 105% operating deficit.

Mission

Provide adequate dental health for all people on the Rosebud Reservation

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $35,875

Program Service Revenue $27,519

Investment Income $0

Other Revenue $0

TOTAL REVENUE $63,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,541

Fundraising Expenses $0

Program Expenses $104,154

Other Expenses $53,613

TOTAL EXPENSES $104,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,394	$248,673	-0.7%
Expenses	$104,154	$299,347	-0.7%
Net Income	$-40,760	$-50,674	-0.2%

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

$157,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rodney Bordeaux	President	005.00	Officer	$0	$4,802	$85,939
Harold Compton	Chief Operating Officer	005.00	Officer	$0	$0	$71,235
David Emery	Board Chair	001.00	Officer Director	$0	$0	$0
Dick Schneider	Vice President	001.00	Officer Director	$0	$0	$0
Br Pat Douglas SJ	Director	001.00	Director	$0	$0	$0
Fr Ron Garry	Director	001.00	Director	$0	$0	$0
Fr Brad Held SJ	Director	001.00	Director	$0	$0	$0
Fr Nicky Santos SJ	Director	001.00	Director	$0	$0	$0
Roger Johnsen	Director	001.00	Director	$0	$0	$0
Eugene S Iron Shell Jr	Director	001.00	Director	$0	$0	$0
Ann Valandra	Director	001.00	Director	$0	$0	$0
James Erler	Director	001.00	Director	$0	$0	$0
Eric Emery	Treasurer/Secretary	001.00	Officer 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	$63,394	$104,154	$68,924	$-40,760
2024	$248,673	$299,347	$103,127	$-50,674
2023	$372,560	$377,242	$217,977	$-4,682
2022	$240,465	$302,319	$100,657	$-61,854
2021	$310,722	$312,549	$113,386	$-1,827
2020	$117,999	$242,252	$95,637	$-124,253

St Francis Mission Dental Clinic