CREIGHTON DENTAL QALICB INC (EIN 813824857) - Form 990 Financial Analysis & Trantor Score

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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

2014

Legal Domicile

Principal Officer

John J Jesse III

Phone

4022805750

Tax Period

2022-07-01 to 2023-06-30

CREIGHTON DENTAL QALICB INC, founded in 2014, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2022. Revenue surged 1668% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 75% operating margin.

Mission

Construct, finance, and lease the University dental school building on behalf of Creighton University

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $249,000

Investment Income $0

Other Revenue $5,337,560

TOTAL REVENUE $5,586,560

Expense Breakdown

Grants Paid $24,642

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,400,888

Other Expenses $1,399,684

TOTAL EXPENSES $1,424,326

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,586,560	$316,000	+16.7%
Expenses	$1,424,326	$1,915,658	-0.3%
Net Income	$4,162,234	$-1,599,658	-3.6%

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

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

$1,056,714

Total Directors

$1,393,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mardell Wilson EdD	Director	1	Director	$0	$32,999	$462,767
Jan Madsen	Director, President	1	Officer Director	$0	$21,404	$455,017
James S Jansen	Secretary	1	Officer	$0	$35,392	$378,481
Mark Latta DMD	Director, Chairman	1	Director	$0	$28,964	$280,135
John J Jesse III	Vice President, Treasurer	1	Officer	$0	$31,213	$223,216
Derek Scott	Director	1	Director	$0	$13,399	$195,842
Benjamin G Hardy DDS	Director	1	Director	$0	$0	$0
John Fullenkamp	Director	1	Director	$0	$0	$0
Leo Knowles	Director	1	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	$5,586,560	$1,424,326	No data	$4,162,234
2022	$316,000	$1,915,658	$56,992,556	$-1,599,658
2021	$318,000	$1,890,712	$58,173,712	$-1,572,712
2020	$316,000	$1,900,166	$59,646,995	$-1,584,166
2019	$234,667	$1,886,679	$61,011,141	$-1,652,012
2018	No data	$170,920	$63,900,875	No data

CREIGHTON DENTAL QALICB INC