RALEIGH-WAKE COUNTY DENTAL SOCIETY COMMUNITY DENTAL HEALTH PROGRAM INC

EIN: 562258278 501(c)(3) Health Care

RALEIGH, NC

Total Revenue
$565,926
Total Expenses
$601,242
Total Assets
$336,099
Net Assets
$336,099
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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
2010
Legal Domicile
NC
Principal Officer
LINDA KINNEY
Phone
9193906497
Tax Period
2023-01-01 to 2023-12-31

RALEIGH-WAKE COUNTY DENTAL SOCIETY COMMUNITY DENTAL HEALTH PROGRAM INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $566K in total revenue in fiscal year 2023.

Mission

IMPROVING THE LIVES OF UNDER-RESOURCED ADULTS THROUGH BETTER ORAL HEALTH. AT WAKE SMILES, WE ARE FOCUSED ON SERVING THE THOUSANDS OF UNINSURED ADULTS IN WAKE COUNTY WHO HAVE LITTLE TO NO ACCESS TO QUALITY DENTAL CARE. WE PROVIDE ACCESS TO COMPREHENSIVE CARE, WITH THE GOAL OF PREVENTING AND CURING DEBILITATING DENTAL DISEASE GIVING DIGNITY TO THE MOST UNDER-RESOURCED PEOPLE IN OUR COMMUNITY.

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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 $409,960
Program Service Revenue $155,966
Investment Income $0
Other Revenue $0
TOTAL REVENUE $565,926

Expense Breakdown

Grants Paid $0
Salaries & Benefits $342,999
Fundraising Expenses $66,897
Program Expenses $459,127
Other Expenses $258,243
TOTAL EXPENSES $601,242

Year-over-Year Comparison

2023 2022 Change
Revenue $565,926 $558,088 +0.0%
Expenses $601,242 $479,982 +0.3%
Net Income $-35,316 $78,106 -1.5%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
N/A
Employees
8
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
$72,100
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SOMMER WISHER EXECUTIVE DIRECTOR 040.00
Officer
$72,100 $0 $72,100
CHRISTIAN SHEAFFER CHAIR 005.00
Officer Director
$0 $0 $0
GARY OYSTER DIRECTOR 002.00
Director
$0 $0 $0
NANCY ONGE VICE CHAIR 004.00
Officer Director
$0 $0 $0
CHERYL SIEGEL SECRETARY 004.00
Officer Director
$0 $0 $0
RALEIGH WRIGHT DIRECTOR 000.5
Director
$0 $0 $0
TARA WIGGINS DIRECTOR 000.5
Director
$0 $0 $0
NAHAL MILLER DIRECTOR 000.5
Director
$0 $0 $0
LINDA KINNEY TREASURER 005.00
Officer Director
$0 $0 $0
KAVITA GHAI DIRECTOR 000.5
Director
$0 $0 $0
CATHERINE CUNNINGHAM DIRECTOR 000.5
Director
$0 $0 $0
NAZIR AHMAD DIRECTOR 000.5
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
2023 $565,926 $601,242 $336,099 $-35,316
2022 $558,088 $479,982 $456,928 $78,106
2021 $470,673 $325,048 $386,080 $145,625
2020 $231,060 $185,137 $240,455 $45,923
2019 $241,170 $203,364 $194,532 $37,806
2018 $200,179 $191,849 $158,776 $8,330
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