CHILDREN'S DENTAL SERVICES INC

EIN: 410857929 501(c)(3) Health Care

MINNEAPOLIS, MN

Total Revenue
$10,705,586
Total Expenses
$8,260,384
Total Assets
$24,877,201
Net Assets
$24,244,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
MN
Principal Officer
SARAH WOVCHA
Phone
6127461530
Tax Period
2023-01-01 to 2023-12-31

CHILDREN'S DENTAL SERVICES INC, founded in 1919, is a mid-sized nonprofit in the Health Care sector that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.4M, a strong 23% operating margin.

Mission

SINCE 1919, CHILDRENS DENTAL SERVICES HAS BEEN DEDICATED TO IMPROVING THE ORAL HEALTH OF CHILDREN FROM FAMILIES WITH LOW INCOMES BY PROVIDING ACCESSIBLE TREATMENT AND EDUCATION IN OUR DIVERSE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $7,088,538 Revenue: $7,143,802

OVER 37,000 LOW-INCOME CHILDREN AND PREGNANT WOMEN WERE PROVIDED DENTAL TREATMENT AND PREVENTION EDUCATION WITHIN MORE THAN 68 UNDERSERVED MINNESOTA COUNTIES, TARGETING DISADVANTAGED AND HIGH-RISK...

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OVER 37,000 LOW-INCOME CHILDREN AND PREGNANT WOMEN WERE PROVIDED DENTAL TREATMENT AND PREVENTION EDUCATION WITHIN MORE THAN 68 UNDERSERVED MINNESOTA COUNTIES, TARGETING DISADVANTAGED AND HIGH-RISK COMMUNITIES WITH INTERVENTIONS INCLUDING CULTURALLY-FOCUSED CARE, OPIOID PREVENTION, MEDICAL-DENTAL INTEGRATION, TELEHEALTH AND NOVEL USE OF WORKFORCE. CDS OPERATED 2 ROBUST CLINICS OUT OF THE TWIN CITIES REGION AND CONTINUED RENOVATIONS ON THE SOON-TO BE OPENED DULUTH CLINIC. DENTAL CARE WAS PROVIDED MONDAY THROUGH SATURDAY EACH WEEK, EXCEPT DURING 9 HOLIDAYS. DENTAL SERVICES AND EDUCATION WERE PROVIDED AT OVER 500 COMMUNITY-BASED LOCATIONS ACROSS MINNESOTA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,960,268
Program Service Revenue $7,143,802
Investment Income $600,742
Other Revenue $774
TOTAL REVENUE $10,705,586

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,236,463
Fundraising Expenses $249,797
Program Expenses $7,088,538
Other Expenses $2,023,921
TOTAL EXPENSES $8,260,384

Year-over-Year Comparison

2023 2022 Change
Revenue $10,705,586 $9,345,694 +0.1%
Expenses $8,260,384 $6,791,325 +0.2%
Net Income $2,445,202 $2,554,369 0.0%
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
6
Independent Members
6
Employees
124
Volunteers
300

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
3
$341,658
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR EILEEN CRESPO DIRECTOR 2.00
Director
$0 $0 $0
BARBARA BUTTS WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
JEFFREY OGDEN TREASURER 2.00
Director
$0 $0 $0
LAURIE MESCHKE DIRECTOR 2.00
Director
$0 $0 $0
LAVON LEE PRESIDENT 2.00
Officer Director
$0 $0 $0
NANCY FRANKE WILSON SECRETARY 2.00
Officer Director
$0 $0 $0
SARAH WOVCHA EXECUTIVE DIRECTOR 40.00
Officer
$341,658 $0 $341,658
PHUONG DO DENTAL DIRECTOR 40.00
Highest
$219,333 $0 $219,333
ERIANNA PERRIN ASSOCIATE DIRECTOR 40.00
Highest
$168,670 $0 $168,670
PARK XIONG ADVANCED DENTAL THERAPIST 40.00
Highest
$126,401 $0 $126,401
CHRISTY JO FOGARTY ADVANCED DENTAL THERAPIST 40.00
Highest
$169,156 $0 $169,156
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 No data No data No data No data
2023 $10,705,586 $8,260,384 $24,877,201 $2,445,202
2023 $10,705,379 $7,801,624 $25,335,961 $2,903,755
2022 $9,345,694 $6,791,325 $22,966,990 $2,554,369
2021 $8,653,218 $5,867,230 $20,270,571 $2,785,988
2020 $5,932,142 $4,837,769 $17,495,693 $1,094,373
2019 $6,992,480 $5,226,068 $15,406,579 $1,766,412
2018 $7,305,968 $4,805,834 $13,401,216 $2,500,134
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