MISSISSIPPI HEADWATERS AREA DENTAL… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

JEANNE LARSON

Phone

2184449646

Tax Period

2023-01-01 to 2023-12-31

MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER, founded in 2006, is a community nonprofit in the Health Care sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ACCESS TO A DENTAL HOME THROUGH ORAL HEALTH EDUCATION, EMERGENCY AND COMPREHENSIVE DENTAL CARE FOR THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $5,448,237 Revenue: $4,964,682

PROVIDE DENTAL CARE AND PATIENT SUPPORT SERVICES FOR UNDERPRIVILEDGED AND UNDERINSURED PEOPLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $934,061

Program Service Revenue $4,927,744

Investment Income $2,454

Other Revenue $44,728

TOTAL REVENUE $5,908,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,246,954

Fundraising Expenses $69,659

Program Expenses $5,448,237

Other Expenses $2,684,967

TOTAL EXPENSES $5,931,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,908,987	$5,388,309	+0.1%
Expenses	$5,931,921	$5,320,234	+0.1%
Net Income	$-22,934	$68,075	-1.3%

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

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

$558,277

Total Directors

$224,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ELIASON	PRESIDENT	32.00	Officer Director	$224,770	$0	$224,770
MARCIA SYVERSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY EATON	BOARD PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
NATE DORR	TREASURER	1.00	Officer Director	$0	$0	$0
JOAN TRONSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RITA ALBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
MURIEL GILMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE HOEFGEN	DIRECTOR	1.00	Director	$0	$0	$0
JOY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARSH MUIRHEAD	DIRECTOR	1.00	Director	$0	$0	$0
JIM WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ERICA LUNDBERG	DIRECTOR OF FINANCE AND OPERATIONS	40.00	Officer	$122,260	$24,162	$146,422
JEANNE LARSON	EXECUTIVE DIRECTOR	40.00	Officer	$156,092	$30,993	$187,085
EMILY NIDER	DENTIST	32.00	Highest	$176,703	$21,084	$197,787
KATHRINE MICHALEK	ADV DENTAL THERAPIST	32.00	Highest	$117,423	$24,075	$141,498

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	No data	No data	No data	No data
2023	$5,908,987	$5,931,921	$4,386,012	$-22,934
2022	$5,383,642	$5,320,234	$3,662,843	$63,408
2021	$4,921,361	$4,354,433	$3,764,440	$566,928
2020	$4,418,507	$3,788,567	$3,323,846	$629,940
2019	$4,223,183	$4,643,757	$2,828,561	$-420,574
2018	$3,969,277	$3,852,518	$3,099,381	$116,759

MISSISSIPPI HEADWATERS AREA DENTAL HEALTH CENTER