Northeast Delta Dental Foundation (EIN 020489150) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Thomas Raffio

Phone

6032231000

Tax Period

2023-01-01 to 2023-12-31

Northeast Delta Dental Foundation, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $925K, a strong 40% operating margin.

Mission

Promote dental health and education in northern New England

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,893,744

Program Service Revenue $0

Investment Income $396,380

Other Revenue $0

TOTAL REVENUE $2,290,124

Expense Breakdown

Grants Paid $1,350,105

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,350,105

Other Expenses $14,920

TOTAL EXPENSES $1,365,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,290,124	$1,517,243	+0.5%
Expenses	$1,365,025	$517,346	+1.6%
Net Income	$925,099	$999,897	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Grace Odimayo DMD	Director	0.50	Director	$0	$0	$0
David B Solomon DDS	Director	0.50	Director	$0	$0	$0
David B Staples DDS	Director	0.50	Director	$0	$0	$0
Jeffrey R Walawender DDS	Director	0.50	Director	$0	$0	$0
Terence A Wardrop	Director	0.50	Director	$0	$0	$0
Jason Williams	Director	0.50	Director	$0	$0	$0
Thomas Raffio	President & Director	2.00	Officer Director	$0	$0	$0
Melvin J Severance III	Chair & Director	0.50	Officer Director	$0	$0	$0
Jennifer L McGrath	Treasurer	6.00	Officer	$0	$0	$0
Siobhan Hutchinson	Secretary	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$2,290,124	$1,365,025	$12,527,755	$925,099
2022	$1,517,243	$517,346	$10,442,324	$999,897
2021	$2,407,669	$678,227	$10,988,991	$1,729,442
2020	$1,842,415	$414,126	$8,395,559	$1,428,289
2019	$661,092	$626,075	$6,534,794	$35,017
2018	$777,420	$443,358	$5,663,138	$334,062

Northeast Delta Dental Foundation