Health Care
(E30)
IRS Verified
DX Registered
990 on File
WILKES DENTAL CONSORTIUM
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
First and foremost, we are focused on results. We understand how important your smile is to how you look and feel, and we pride ourselves on delivering the highest quality of dentistry in North Wilkesboro, NC. Our years of education and experience have given us the training to work at the highest level. This training, when combined with our focus and attention to detail, enables able to provide the best possible treatment for our patients.
Financial Overview — FY 2025
$3.1M
Total Revenue
$2.9M
Total Expenses
$461K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
1.88x
Liability-to-Asset
0.0%
Revenue Diversification
88.0%
Executive Compensation
$187K
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
|
96.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 12.1% |
P10P90
|
Top quarter |
|
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
|
1.9 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.1M | $2.9M | $461K | 96.2% | 39 |
| 2024 | $2.5M | $2.6M | $198K | 95.9% | 29 |
| 2023 | $1.7M | $2.2M | $354K | 97.4% | 30 |
| 2022 | $2.5M | $2.4M | $914K | 96.4% | 30 |
| 2021 | $2.4M | $2.1M | N/A | — | 27 |
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