Health Care
(E30)
IRS Verified
DX Registered
990 on File
SONRISAS DENTAL HEALTH INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Apple Tree is to improve the oral health of all people, including those with special dental access needs who face barriers to care. Apple Tree’s staff works to achieve its mission by delivering education, prevention, and restorative dental services to vulnerable populations and by providing leadership and innovation to transform the health care system.
Financial Overview — FY 2024
$5.5M
Total Revenue
$5.9M
Total Expenses
$3.3M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
6.67x
Liability-to-Asset
8.1%
Revenue Diversification
62.1%
Executive Compensation
$948K
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
|
71.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.1% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $5.9M | $3.3M | 71.1% | 57 |
| 2023 | $4.1M | $5.1M | $2.9M | 71.3% | 63 |
| 2022 | $3.9M | $4.5M | $3.0M | 72.8% | 52 |
| 2021 | $6.0M | $3.6M | N/A | — | 54 |
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