MISSION DENTAL SOUTH CAROLINA INC (EIN 842189149) - 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

2019

Legal Domicile

Principal Officer

KRISTIN HAYS

Phone

8135797857

Tax Period

2024-01-01 to 2024-12-31

MISSION DENTAL SOUTH CAROLINA INC, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LOW COST AND CHARITY DENTAL CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $278,852

Program Service Revenue $1,063,809

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,342,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,682

Fundraising Expenses $0

Program Expenses $1,260,747

Other Expenses $717,239

TOTAL EXPENSES $1,311,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,342,661	$997,135	+0.3%
Expenses	$1,311,921	$862,294	+0.5%
Net Income	$30,740	$134,841	-0.8%

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

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

Total Directors

$96,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY ROSENSTIEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL MCCRACKEN	FINANCIAL/MEMBER	1.00	Director	$0	$0	$0
WILLIAM PENNINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES MORROW	MEMBER	1.00	Director	$0	$0	$0
KRISTIN HAYES	EXECUTIVE DIRECTOR	40.00	Director	$96,397	$0	$96,397
GRANT DYE	MEMBER	1.00	Director	$0	$0	$0
ALKHEYA RAO	MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$1,342,661	$1,311,921	$209,204	$30,740
2023	$997,135	$862,294	$172,205	$134,841
2022	$588,937	$607,079	$37,364	$-18,142
2021	$347,480	$346,613	$54,115	$867

MISSION DENTAL SOUTH CAROLINA INC