Health Care
(E30)
IRS Verified
DX Registered
990 on File
WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
100/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Community Smiles Dental is to improve the lives of the underserved through dental healthcare services, preventive education, and advocating for systemic healthcare change – Because everyone deserves a healthy smile.
Financial Overview — FY 2025
$3.3M
Total Revenue
$3.5M
Total Expenses
$3.9M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
686.6%
Operating Reserve
13.66x
Liability-to-Asset
9.3%
Revenue Diversification
54.3%
Executive Compensation
$159K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
686.6% | 124.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 3.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| It costs about $560 to provide a year of compassionate, comprehensive dental care for each child we | 4,412 | $559.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $3.5M | $3.9M | 84.1% | 54 |
| 2024 | $3.2M | $3.3M | N/A | — | 45 |
| 2023 | $2.9M | $2.8M | $3.2M | 84.4% | 48 |
| 2022 | $2.6M | $2.4M | $2.9M | 85.9% | 51 |
| 2021 | $1.9M | $2.1M | N/A | — | 49 |
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