SPRINGROCK DENTAL INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

HELEN W DREXLER

Phone

3038898621

Tax Period

2019-01-01 to 2019-12-31

SPRINGROCK DENTAL INC, founded in 2015, is a small nonprofit that reported $744K in total revenue in fiscal year 2019. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 61% operating deficit.

Mission

TO IMPROVE THE ORAL HEALTH OF COLORADANS BY PROVIDING ORAL HEALTHCARE ACCESS TO UNDERSERVED COLORADANS.

Program Service Accomplishments

Program 1

Expenses: $1,120,040 Revenue: $115,235

SPRINGROCK DENTAL'S MISSION IS TO PROVIDE ACCESS TO QUALITY, AFFORDABLE ORAL HEALTH CARE. SPRINGROCK IS EXPANDING ACCESS TO ORAL HEALTHCARE FOR TRADITIONALLY UNDERSERVED POPULATIONS AND IS PARTNERING WITH THE AURORA COMMUNITY IN PURSUING THIS GOAL. SPRINGROCK IS DOING THIS IN TWO WAYS: FIRST, BY INTEGRATING DENTAL CARE INTO THE PATIENT'S MEDICAL HOME THROUGH A PILOT PROGRAM WITH KAISER PERMANENTE AT AURORA CENTREPOINT. THE INTEGRATION OF DENTAL CARE AND MEDICAL CARE IS CRITICALLY IMPORTANT TO ONE'S HEALTH. NINETY (90%) OF DISEASES HAVE SIGNS OR SYMPTOMS THAT APPEAR IN YOUR MOUTH FIRST. SPRINGROCK DENTAL IS HELPING BRING DENTAL AND MEDICAL CARE TOGETHER BY CO-LOCATING A HYGIENIST IN KAISER'S MEDICAL PRACTICE. THE CENTREPOINT LOCATION IS CRITICALLY IMPORTANT BECAUSE IT SERVES AN AREA WITH A SIGNIFICANT POPULATION OF MEDICAID ENROLLEES. SECOND, BY DELIVERING HIGH QUALITY, COST-EFFECTIVE CARE TO THE UNDERSERVED - WITH A PARTICULAR FOCUS ON ADULTS ON MEDICAID IN THEIR NEW AURORA DENTAL PRACTICE LOCATED AT 990 S. ABILENE STREET.

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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%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $628,603

Program Service Revenue $115,225

Investment Income $10

Other Revenue $0

TOTAL REVENUE $743,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,046

Fundraising Expenses $0

Program Expenses $1,120,040

Other Expenses $950,439

TOTAL EXPENSES $1,200,485

Year-over-Year Comparison

	2019	2018	Change
Revenue	$743,838	$569,341	+0.3%
Expenses	$1,200,485	$1,007,613	+0.2%
Net Income	$-456,647	$-438,272	+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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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

Governance

Voting Members

Independent Members

Employees

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

$1,032,476

Total Directors

$1,067,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN WEISS DREXLER	BOARD CHAIR	2.00	Officer Director	$0	$26,115	$628,458
GREGORY C VOCHIS	CFO/TREASURER	2.00	Officer Director	$0	$22,714	$404,018
WALT VOGL DDS	DIRECTOR	2.00	Director	$0	$0	$34,594
DOUGLAS B BERKEY DMD MPH MS	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA KENNEDY	DIRECTOR	2.00	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
2019	$743,838	$1,200,485	No data	$-456,647
2018	$569,341	$1,007,613	$778,759	$-438,272