CHILDREN'S DENTAL SERVICES INC

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

MINNEAPOLIS, MN

Total Revenue
$10,705,379
Total Expenses
$7,801,624
Total Assets
$25,335,961
Net Assets
$24,702,869
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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 $2.9M, a strong 27% operating margin.

Mission

CHILDRENS DENTAL SERVICES, INC. (THE ORGANIZATION) IS A MINNESOTA NONPROFIT CORPORATION AND IS DEDICATED TO IMPROVING THE ORAL HEALTH OF CHILDREN AND PREGNANT WOMEN FROM FAMILIES WITH LOW INCOMES IN MINNESOTA. IT PROVIDES CLINICAL TREATMENT AND EDUCATION AT NUMEROUS LOCATIONS RESULTING IN PREVENTION OF DENTAL DISEASES IN A DIVERSE COMMUNITY. WITH THE ORGANIZATIONS MOBILE CARE PROVISION AND TELEDENTISTRY PROGRAMS, IT PROVIDES DENTAL CARE TO UNDERSERVED CHILDREN THROUGHOUT 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 $567
TOTAL REVENUE $10,705,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,236,463
Fundraising Expenses $245,042
Program Expenses $6,656,526
Other Expenses $1,565,161
TOTAL EXPENSES $7,801,624

Year-over-Year Comparison

2023 2022 Change
Revenue $10,705,379 $9,345,694 +0.1%
Expenses $7,801,624 $6,791,325 +0.1%
Net Income $2,903,755 $2,554,369 +0.1%
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

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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 $10,705,379 $7,801,624 $25,335,961 $2,903,755
2023 $10,705,586 $8,260,384 $24,877,201 $2,445,202
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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