WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC

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

WAUKESHA, WI

Total Revenue
$3,325,493
Total Expenses
$3,454,674
Total Assets
$4,334,358
Net Assets
$3,932,547
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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
CHRISTY D'ANGELO JD
Phone
2625227645
Tax Period
2025-01-01 to 2025-12-31

WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC, founded in 2007, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2025.

Mission

COMMUNITY SMILES DENTAL IMPROVES THE LIVES OF THE UNDERSERVED THROUGH ORAL HEALTHCARE SERVICES, PREVENTIVE EDUCATION, AND ADVOCATING FOR SYSTEMIC HEALTHCARE CHANGE, BECAUSE EVERYONE DESERVES A HEALTHY SMILE.

Program Service Accomplishments

Program 1
Expenses: $2,906,668 Revenue: $1,439,076

COMMUNITY SMILES DENTAL SERVED 4,861 UNIQUE PATIENTS IN 2025. OF THOSE SERVED, 27% OF PATIENTS WERE NEW TO CSD AND FOUND LONG-AWAITED DENTAL CARE AT CSD CLINICS. IN TOTAL, THE ORGANIZATION PROVIDED A...

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COMMUNITY SMILES DENTAL SERVED 4,861 UNIQUE PATIENTS IN 2025. OF THOSE SERVED, 27% OF PATIENTS WERE NEW TO CSD AND FOUND LONG-AWAITED DENTAL CARE AT CSD CLINICS. IN TOTAL, THE ORGANIZATION PROVIDED A TOTAL VALUE OF CARE OF $4.1 MILLION IN 2025. PROGRAMMING CONTINUES TO FOCUS ON CHILDREN (89%), PREGNANT MOMS, INDIVIDUALS WITH SPECIAL HEALTH NEEDS, AND SOME ADULT CARE, TREATING THOSE WHO WOULD LIKELY HAVE NOWHERE ELSE TO TURN FOR DENTAL TREATMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,804,296
Program Service Revenue $1,439,076
Investment Income $96,749
Other Revenue $-14,628
TOTAL REVENUE $3,325,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,656,520
Fundraising Expenses $305,952
Program Expenses $2,906,668
Other Expenses $798,154
TOTAL EXPENSES $3,454,674

Year-over-Year Comparison

2025 2024 Change
Revenue $3,325,493 $3,495,212 0.0%
Expenses $3,454,674 $2,914,712 +0.2%
Net Income $-129,181 $580,500 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
54
Volunteers
32

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
5
$159,366
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTY D'ANGELO CHAIRPERSON 1.00
Officer Director
$0 $0 $0
TERI LUX VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LAURA ARNOW TREASURER 1.00
Officer Director
$0 $0 $0
KATIE IVES SECRETARY 1.00
Officer Director
$0 $0 $0
LUIS HERNANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN KINATEDER BOARD MEMBER 1.00
Director
$0 $0 $0
KARIN KULTGEN BOARD MEMBER 1.00
Director
$0 $0 $0
DEB WALLENDAL BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD TREICHEL BOARD MEMBER 1.00
Director
$0 $0 $0
MIRANDA PETER BOARD MEMBER (THRU MAY) 1.00
Director
$0 $0 $0
KATHRYN CONNOR BOARD MEMBER (THRU DECEMBER) 1.00
Director
$0 $0 $0
JOHN MACY BOARD MEMBER (THRU DECEMBER) 1.00
Director
$0 $0 $0
SCOTT MARSHALL CEO 38.00
Officer
$155,259 $4,107 $159,366
SIDNEY EBERT DIRECTOR OF DENTAL SERVICES 38.00
Highest
$193,397 $10,878 $204,275
ELIZABETH SHEEHAN VP OF OPERATIONS 38.00
Highest
$106,440 $2,936 $109,376
EMILY KABITZKE DENTIST 34.00
Highest
$128,804 $9,266 $138,070
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 $3,325,493 $3,454,674 $4,334,358 $-129,181
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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