Health Care
(E30)
990 on File
MISSION DENTAL INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.1M
Total Revenue
$4.9M
Total Expenses
$837K
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.7%
Fundraising Efficiency
N/A
Operating Reserve
2.06x
Liability-to-Asset
8.4%
Revenue Diversification
95.2%
Executive Compensation
$281K
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
|
88.7% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 90.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.1M | $4.9M | $837K | 88.7% | 43 |
| 2023 | $4.0M | $3.6M | $603K | 92.5% | 48 |
| 2022 | $3.2M | $3.2M | $178K | 90.6% | 51 |
| 2021 | $3.3M | $3.4M | N/A | — | 54 |
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