TRI-COUNTY COMMUNITY DENTAL CLINIC INC

EIN: 470862462 501(c)(3) Health Care

APPLETON, WI

Total Revenue
$3,316,076
Total Expenses
$2,180,636
Total Assets
$6,793,337
Net Assets
$6,688,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WI
Principal Officer
DREXLER SANDY
Phone
9208825500
Tax Period
2024-01-01 to 2024-12-31

TRI-COUNTY COMMUNITY DENTAL CLINIC INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 34% operating margin.

Mission

TO PROVIDE QUALITY ORAL HEALTH CARE SERVICES IN A CARING,COMPASSIONATE MANNER TO THOSE INDIVIDUALS IN CALUMET, OUTAGAMIE AND WINNEBAGO COUNTIES WHOSE ACCESS TO DENTAL HEALTH CARE IS LIMITED DUE TO INADEQUATE INCOME.

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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 $2,235,577
Program Service Revenue $927,028
Investment Income $153,471
Other Revenue $0
TOTAL REVENUE $3,316,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,591,720
Fundraising Expenses $115,606
Program Expenses $1,748,443
Other Expenses $588,916
TOTAL EXPENSES $2,180,636

Year-over-Year Comparison

2024 2023 Change
Revenue $3,316,076 $1,958,128 +0.7%
Expenses $2,180,636 $2,271,758 0.0%
Net Income $1,135,440 $-313,630 -4.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
37
Volunteers
N/A

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
$151,678
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYDLEWICZ JOHN DR PRESIDENT N/A
Officer Director
$0 $0 $0
BROWN TIPTON DR VICE PRESIDE N/A
Officer Director
$0 $0 $0
WORMLEY JODY RDH SECRETARY N/A
Officer Director
$0 $0 $0
RUPPERT KAYDEE CPA TREASURER N/A
Officer Director
$0 $0 $0
HEAD KEVIN CPA DIRECTOR N/A
Director
$0 $0 $0
HOFF DON DDS DIRECTOR, CL N/A
Director
$0 $0 $0
KRUEGER AMANDA DIRECTOR N/A
Director
$0 $0 $0
MERONK LAURA DIRECTOR N/A
Director
$0 $0 $0
MITCHELL HEIDI SHRM-SCP DIRECTOR N/A
Director
$0 $0 $0
TRENT BRET DDS DIRECTOR N/A
Director
$0 $0 $0
TUCHSCHERER BECKY DIRECTOR N/A
Director
$0 $0 $0
WOCKENFUS MIKE DDS DIRECTOR N/A
Director
$0 $0 $0
DREXLER SANDY EXECUTIVE DI 40.00
Officer
$151,678 $0 $151,678
MILLER MELANIE DIRECTOR N/A
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
2024 $3,316,076 $2,180,636 $6,793,337 $1,135,440
2023 $1,958,128 $2,271,758 $5,477,918 $-313,630
2022 $1,968,770 $1,820,562 $5,433,719 $148,208
2021 $2,365,899 $1,566,159 $5,748,152 $799,740
2020 $1,835,263 $1,209,451 $4,570,740 $625,812
2019 $1,967,695 $1,373,127 $3,942,360 $594,568
2018 $1,411,847 $1,373,172 $3,327,850 $38,675
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