WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC

EIN: 300436162 501(c)(3) Health Care

WAUKESHA, WI

Total Revenue
$3,495,212
Total Expenses
$2,914,712
Total Assets
$4,333,737
Net Assets
$3,862,697
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
WI
Principal Officer
SCOTT MARSHALL
Phone
2625227645
Tax Period
2024-01-01 to 2024-12-31

WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC, founded in 2007, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $580K, a strong 17% operating margin.

Mission

TO PROVIDE DENTAL CARE TO UNINSURED AND UNDER-INSURED LOW-INCOME FAMILIES AND CHILDREN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,203,125
Program Service Revenue $1,221,601
Investment Income $89,465
Other Revenue $-18,979
TOTAL REVENUE $3,495,212

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,201,791
Fundraising Expenses $216,178
Program Expenses $2,489,999
Other Expenses $712,921
TOTAL EXPENSES $2,914,712

Year-over-Year Comparison

2024 2023 Change
Revenue $3,495,212 $2,925,262 +0.2%
Expenses $2,914,712 $2,786,752 +0.0%
Net Income $580,500 $138,510 +3.2%
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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Governance

Voting Members
13
Independent Members
13
Employees
52
Volunteers
103

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
6
$169,405
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARIN KULTGEN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CHRISTY D'ANGELO VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LAURA ARNOW TREASURER 1.00
Officer Director
$0 $0 $0
KATHRYN CONNOR SECRETARY 1.00
Officer Director
$0 $0 $0
KATIE IVES BOARD MEMBER 1.00
Director
$0 $0 $0
LUIS HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLY JASMER BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN KINATEDER BOARD MEMBER 1.00
Director
$0 $0 $0
TERI LUX BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MACY BOARD MEMBER 1.00
Director
$0 $0 $0
MIRANDA PETER BOARD MEMBER 1.00
Director
$0 $0 $0
SID SINGH BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH WALLENDAL BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE RAMIREZ CEO (THRU SEPT 2024) 40.00
Officer
$80,020 $2,338 $82,358
SCOTT MARSHALL CEO (FROM JUNE 2024) 40.00
Officer
$83,465 $3,582 $87,047
ELIZABETH SHEEHAN VP OPERATIONS 40.00
Highest
$113,520 $4,227 $117,747
KRISTINA CONNOR DENTIST 40.00
Highest
$161,349 $2,618 $163,967
SIDNEY EBERT DIRECTOR OF DENTAL SERVICES 40.00
Highest
$118,327 $6,086 $124,413
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 $3,495,212 $2,914,712 $4,333,737 $580,500
2023 $2,925,262 $2,786,752 $3,620,046 $138,510
2022 $2,593,998 $2,398,319 $3,356,074 $195,679
2021 $1,919,427 $2,136,996 $2,968,289 $-217,569
2020 $1,551,006 $1,531,582 $2,868,186 $19,424
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