Health Care
(E30)
IRS Verified
DX Registered
990 on File
ON-SITE DENTAL CARE FOUNDATION INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
On-Site Dental Care Foundation's mission is to provide low and no cost oral health services and education to the un-insured and under insured families in the Bay Area. Target populations include homeless, undocumented immigrants, low income seniors, and low income families. Services are provided regardless of ability to pay, sexual orientation, ethnicity, race, language, religion, or any other distinguishing characteristic.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.3M
Total Expenses
$60K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
0.54x
Liability-to-Asset
88.0%
Revenue Diversification
93.2%
Executive Compensation
$70K
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
|
92.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.0% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.8% | 2.4% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Unduplicated patients served | 1,401 | $1,054.00 | 1,401 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.3M | $60K | 92.1% | 22 |
| 2023 | $1.3M | $1.3M | $8K | 93.5% | 22 |
| 2022 | $1.4M | $1.3M | $-5,270 | 95.2% | 24 |
| 2021 | $1.3M | $1.3M | N/A | — | 19 |
Donor Reviews
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