Health Care
(E30)
IRS Verified
DX Registered
990 on File
TRI-COUNTY COMMUNITY DENTAL CLINIC INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Tri-County Dental is a volunteer-based dental clinic whose mission is to provide quality oral health care in a caring and compassionate manner. We serve individuals in Calumet, Outagamie and Winnebago counties whose access to dental health care is limited due to low income or receiving Medicaid benefits.
Financial Overview — FY 2024
$3.3M
Total Revenue
$2.2M
Total Expenses
$6.7M
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
36.81x
Liability-to-Asset
1.5%
Revenue Diversification
67.4%
Executive Compensation
$152K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
80.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.8 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.4% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
69.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $2.2M | $6.7M | 80.2% | 37 |
| 2023 | $2.0M | $2.3M | $5.3M | 81.4% | 39 |
| 2022 | $2.0M | $1.8M | $5.3M | 80.2% | 31 |
| 2021 | $2.4M | $1.6M | N/A | — | 22 |
Donor Reviews
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