LAFAYETTE COUNTY DENTAL CLINIC INC

EIN: 844443493 501(c)(3) Health Care

BENTON, AR

Total Revenue
$46,615
Total Expenses
$28,756
Total Assets
$206,955
Net Assets
$206,955
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Principal Officer
GILES WILLIS
Phone
2022766329
Tax Period
2022-01-01 to 2022-12-31

LAFAYETTE COUNTY DENTAL CLINIC INC is a micro nonprofit in the Health Care sector that reported $47K in total revenue in fiscal year 2022. The organization ran a surplus of $18K, a strong 38% operating margin.

Mission

PROVIDE DENTAL CARE FOR DISADVANTAGED INDIVIDUALS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,150
Program Service Revenue $39,465
Investment Income $0
Other Revenue $0
TOTAL REVENUE $46,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $28,756
Other Expenses $28,756
TOTAL EXPENSES $28,756

Year-over-Year Comparison

2022 2021 Change
Revenue $46,615 N/A N/A
Expenses $28,756 N/A N/A
Net Income $17,859 N/A N/A
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
4
Independent Members
3
Employees
N/A
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GILES WILLIS President 0.00
Director
$0 $0 $0
FREDERICK JOHNSON MD Director 0.00
Director
$0 $0 $0
APRIL MINOR Director 0.00
Director
$0 $0 $0
KATINA BEVERLY DDS Secretary 0.00
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
2022 $46,615 $28,756 $206,955 $17,859
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