Other
(Z99Z)
IRS Verified
DX Registered
990 on File
SAN DIEGO COUNTY DENTAL FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
THE MISSION OF THE SAN DIEGO COUNTY DENTAL FOUNDATION IS TO ADVANCE ORAL HEALTH, EXPAND ACCESS TO CARE, IMPROVE OVERALL WELLBEING, AND TRANSFORM SMILES ACROSS OUR REGION.
Financial Overview — FY 2024
$362K
Total Revenue
$298K
Total Expenses
$1.1M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
25.6%
Operating Reserve
43.08x
Liability-to-Asset
2.6%
Revenue Diversification
79.3%
Compared with Peers
FY 2024
Compared with 1,047 similar organizations
(United States, NTEE Z, $100K–$1M 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
|
81.3% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 9.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.6% | 8.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.1 mo | 14.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 90.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.9% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 1.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Transformed Smiles that Transform Lives | 300 | $1,200.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $362K | $298K | $1.1M | 81.3% | 4 |
| 2023 | $264K | $358K | $978K | 81.2% | 3 |
| 2022 | $256K | $296K | $1.0M | 87.6% | 2 |
| 2021 | $240K | $177K | N/A | — | 0 |
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