DOUGLAS COUNTY DENTAL CLINIC 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

1999

Legal Domicile

Principal Officer

DONITA BOUTON

Phone

7853127770

Tax Period

2020-01-01 to 2020-07-31

DOUGLAS COUNTY DENTAL CLINIC INC, founded in 1999, is a small nonprofit that reported $670K in total revenue in fiscal year 2019. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

THE CLINIC'S MISSION IS TO MAKE QUALITY DENTAL CARE AVAILABLE TO UNDERSERVED POPULATIONS INCLUDING THE UNINSURED, LOW INCOME AND KANSAS MEDICAID BENEFICIARIES.

Program Service Accomplishments

Program 1

Expenses: $546,649 Revenue: $392,696

PROVIDED COMPREHENSIVE DETAIL CARE TO UNDERSERVED POPULATIONS IN DOUGLAS, SHAWNEE, FRANKLIN, MIAMI, OSAGE AND JOHNSON COUNTIES. THIS CARE WAS DELIVERED THOUGH APPOINTMENTS IN THE CLINIC AS WELL AS...

PROVIDED COMPREHENSIVE DETAIL CARE TO UNDERSERVED POPULATIONS IN DOUGLAS, SHAWNEE, FRANKLIN, MIAMI, OSAGE AND JOHNSON COUNTIES. THIS CARE WAS DELIVERED THOUGH APPOINTMENTS IN THE CLINIC AS WELL AS SCHOOL-BASED DENTAL OUTREACH PROGRAMS. MORE THAN 4,400 INDIVIDUALS WERE SERVED THROUGH MORE THAN 8,800 APPOINTMENTS.

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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 $254,585

Program Service Revenue $392,696

Investment Income $23,048

Other Revenue $0

TOTAL REVENUE $670,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,767

Fundraising Expenses $0

Program Expenses $546,649

Other Expenses $206,528

TOTAL EXPENSES $654,295

Year-over-Year Comparison

	2019	2018	Change
Revenue	$670,329	$1,160,023	-0.4%
Expenses	$654,295	$1,266,545	-0.5%
Net Income	$16,034	$-106,522	-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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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

N/A

Volunteers

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

$42,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONITA BOUTON	SECRETARY	2.00	Officer Director	$0	$0	$0
GALEN VANBLARICUM	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTEN HELLING	TREASURER	2.00	Officer Director	$0	$0	$0
KATHERINE ILORETA	DIRECTOR	1.00	Director	$0	$0	$0
KERRY GLASGOW	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANIE SINISGALLI	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK SCHIMMEL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN THOMAS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TRACI HOOPINGARNER	DIRECTOR	1.00	Director	$0	$0	$0
SHEENA SHEARBURN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BRANSTROM	EXECUTIVE DI	40.00	Officer	$40,592	$1,796	$42,388

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
2020	$670,329	$654,295	No data	$16,034
2019	$1,160,023	$1,266,545	$872,193	$-106,522
2018	$1,382,168	$1,296,801	$891,864	$85,367