DENTAL CLINICS NORTH (EIN 824269744) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

RALPH KOOISTRA DDS

Phone

2312519083

Tax Period

2023-10-01 to 2024-09-30

DENTAL CLINICS NORTH, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $11.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

DENTAL CLINICS NORTH WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE HEALTH DEPARTMENT OF NORTHWEST MICHIGAN AND NORTHERN MICHIGAN HEALTH CONSORTIUM I.E. THE SUPPORTED ORGANIZATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,123,238

Investment Income $0

Other Revenue $22,321

TOTAL REVENUE $11,145,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,887,719

Fundraising Expenses $0

Program Expenses $9,889,025

Other Expenses $1,261,144

TOTAL EXPENSES $11,148,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,145,559	$9,719,450	+0.1%
Expenses	$11,148,863	$9,719,925	+0.1%
Net Income	$-3,304	$-475	+6.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

146

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

$395,768

Total Directors

$170,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA YAROCH RN MPH	PRESIDENT	2.00	Officer Director	$0	$0	$0
WENDY HIRSCHENBERGER	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL THORELL	SECRETARY	2.00	Officer Director	$0	$37,411	$170,340
MAUREEN CLORE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS VERYSER DDS	DIRECTOR	2.00	Director	$0	$0	$0
PATTI ULRICH	DIRECTOR	2.00	Director	$0	$0	$0
RALPH KOOISTRA DDS	EXECUTIVE/DENTAL DIRECTOR	30.00	Officer	$186,657	$38,771	$225,428
WILLIAM PRUDEN DDS	DENTIST	33.00	Highest	$291,683	$19,806	$311,489
NICOLLETE BASSETT DDS	DENTIST	37.00	Highest	$237,847	$24,372	$262,219
NICOLE THAYER DDS	DENTIST	38.00	Highest	$235,790	$29,290	$265,080
MATTHEW KUIPER DDS	DENTIST	38.00	Highest	$208,276	$9,649	$217,925
THOMAS SHONIKER DDS	DENTIST	33.00	Highest	$200,755	$18,839	$219,594

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	$11,145,559	$11,148,863	$815,552	$-3,304
2023	$9,719,450	$9,719,925	$809,129	$-475
2022	$8,559,107	$8,559,107	$719,483	No data
2021	$5,930,212	$5,930,212	$681,439	No data
2020	$7,085,390	$7,085,390	$776,625	No data
2019	$8,363,423	$8,363,423	$867,619	No data

DENTAL CLINICS NORTH