Childrens Dental Health Services
Childrens Dental Health Services shows consistent growth and strong program spending with no officer compensation.
EIN: 203677586 · Rochester, MN · NTEE: E30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.3M |
| Total Expenses | $888K |
| Program Spending | 90% |
| Net Assets | $1.1M |
| Transparency Score | 95/100 |
Is Childrens Dental Health Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Childrens Dental Health Services directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Dental Health Services
Childrens Dental Health Services (EIN: 203677586) is a nonprofit organization based in Rochester, MN, classified under NTEE code E30. The organization reported total revenue of $1.3M and total assets of $2.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Dental Health Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Dental Health Services is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.2M |
| Total Expenses | $888K |
| Surplus / Deficit | +$318K |
| Total Assets | $1.2M |
| Total Liabilities | $61K |
| Net Assets | $1.1M |
| Operating Margin | 26.3% |
| Debt-to-Asset Ratio | 5.2% |
| Months of Reserves | 15.6 months |
Financial Health Grade: A
In 2023, Childrens Dental Health Services reported a surplus of $318K with revenue exceeding expenses, holds 15.6 months of operating reserves (strong position), has a debt-to-asset ratio of 5.2% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Childrens Dental Health Services's revenue has grown at a compound annual growth rate (CAGR) of 12.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +48.9% | +18.2% | +34.2% |
| 2022 | -2.7% | +11.9% | +17.0% |
| 2021 | +29.0% | +14.5% | +28.1% |
| 2020 | +10.5% | +8.6% | +12.2% |
| 2019 | -9.6% | +5.7% | +9.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Dental Health Services with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Childrens Dental Health Services allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $318K, with revenue exceeding expenses.
- Debt-to-asset ratio: 5.2%.
Executive Compensation Analysis
The organization reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly unusual and suggests a volunteer-led or extremely lean executive structure for an organization of its size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Childrens Dental Health Services's IRS 990 filings:
- Unusually low liabilities relative to assets, which could indicate a very conservative financial approach or specific funding structures.
- Zero officer compensation, while positive for efficiency, is highly unusual for an organization of this size and could warrant further inquiry into executive structure and volunteer reliance.
Strengths
The following positive indicators were identified for Childrens Dental Health Services:
- Consistent revenue growth over the past decade, from $464,822 in 2014 to $1,205,580 in 2023.
- Strong asset growth, increasing from $170,109 in 2014 to $1,154,837 in 2023.
- Zero reported officer compensation across all filings, indicating high efficiency and dedication to mission.
- Low liabilities relative to assets, suggesting strong financial stability and low debt burden.
- Positive net income (Revenue - Expenses) in most reported periods, contributing to asset growth.
Frequently Asked Questions about Childrens Dental Health Services
Is Childrens Dental Health Services a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Dental Health Services (EIN: 203677586) some concerns. Mission Score: 95/100. 2 red flags identified, 5 strengths noted.
How does Childrens Dental Health Services spend its money?
Childrens Dental Health Services directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Childrens Dental Health Services tax-deductible?
Childrens Dental Health Services is registered as a tax-exempt nonprofit (EIN: 203677586). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Childrens Dental Health Services's spending goes to programs?
Childrens Dental Health Services directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Childrens Dental Health Services compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Childrens Dental Health Services is above average for NTEE category E30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Childrens Dental Health Services located?
Childrens Dental Health Services is headquartered in Rochester, Minnesota and files with the IRS under EIN 203677586. It is classified under NTEE code E30.
How many years of IRS 990 filings does Childrens Dental Health Services have?
Childrens Dental Health Services has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.3M in total revenue.
Is Childrens Dental Health Services a good charity?
Based on the provided financial data, Childrens Dental Health Services appears to be a very good charity. It demonstrates strong financial health, consistent growth, and a high commitment to program spending with no reported officer compensation.
How has the organization's revenue grown over time?
Childrens Dental Health Services has experienced significant revenue growth, increasing from $464,822 in 2014 to $1,205,580 in 2023, representing a substantial increase over the decade.
What is the trend in the organization's assets?
The organization's assets have shown a strong upward trend, growing from $170,109 in 2014 to $1,154,837 in 2023, indicating increasing financial capacity and stability.
Filing History
IRS 990 filing history for Childrens Dental Health Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Childrens Dental Health Services's revenue has grown by 322.4%, moving from $285K to $1.2M. Total assets increased by 1630.7% over the same period, from $67K to $1.2M. Total functional expenses rose by 215.7%, from $281K to $888K. In its most recent filing year (2023), Childrens Dental Health Services reported a surplus of $318K, with revenue exceeding expenses. The organization holds $61K in liabilities against $1.2M in assets (debt-to-asset ratio: 5.2%), resulting in net assets of $1.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.2M | $888K | $1.2M | $61K | — | View 990 |
| 2022 | $809K | $751K | $861K | $84K | — | View 990 |
| 2021 | $832K | $672K | $736K | $8K | — | View 990 |
| 2020 | $645K | $587K | $574K | $6K | — | View 990 |
| 2019 | $584K | $540K | $512K | $2K | — | View 990 |
| 2018 | $646K | $511K | $469K | $3K | — | View 990 |
| 2017 | $573K | $534K | $333K | $1K | — | View 990 |
| 2016 | $527K | $469K | $300K | $8K | — | View 990 |
| 2015 | $492K | $423K | $238K | $4K | — | View 990 |
| 2014 | $465K | $379K | $170K | $5K | — | View 990 |
| 2013 | $332K | $312K | $82K | $3K | — | View 990 |
| 2012 | $311K | $298K | $79K | $20K | — | View 990 |
| 2011 | $285K | $281K | $67K | $20K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.2M, expenses of $888K, and assets of $1.2M (revenue +48.9% year-over-year).
- 2022: Revenue of $809K, expenses of $751K, and assets of $861K (revenue -2.7% year-over-year).
- 2021: Revenue of $832K, expenses of $672K, and assets of $736K (revenue +29.0% year-over-year).
- 2020: Revenue of $645K, expenses of $587K, and assets of $574K (revenue +10.5% year-over-year).
- 2019: Revenue of $584K, expenses of $540K, and assets of $512K (revenue -9.6% year-over-year).
- 2018: Revenue of $646K, expenses of $511K, and assets of $469K (revenue +12.7% year-over-year).
- 2017: Revenue of $573K, expenses of $534K, and assets of $333K (revenue +8.7% year-over-year).
- 2016: Revenue of $527K, expenses of $469K, and assets of $300K (revenue +7.0% year-over-year).
- 2015: Revenue of $492K, expenses of $423K, and assets of $238K (revenue +5.9% year-over-year).
- 2014: Revenue of $465K, expenses of $379K, and assets of $170K (revenue +39.9% year-over-year).
- 2013: Revenue of $332K, expenses of $312K, and assets of $82K (revenue +6.7% year-over-year).
- 2012: Revenue of $311K, expenses of $298K, and assets of $79K (revenue +9.1% year-over-year).
- 2011: Revenue of $285K, expenses of $281K, and assets of $67K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Dental Health Services:
Data Sources and Methodology
This transparency report for Childrens Dental Health Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.