DENTCARE DELIVERY SYSTEMS INC (EIN 112480692) - 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

1977

Legal Domicile

Principal Officer

DENNIS QUIRK

Phone

5165422200

Tax Period

2025-01-01 to 2025-12-31

DENTCARE DELIVERY SYSTEMS INC, founded in 1977, is a mid-sized nonprofit that reported $27.4M in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE MANAGED CARE AND PPO DENTAL PLANS TO SMALL AND LARGE BUSINESSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $26,979,512

Investment Income $422,082

Other Revenue $0

TOTAL REVENUE $27,401,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,390

Fundraising Expenses $0

Program Expenses $22,662,791

Other Expenses $26,458,415

TOTAL EXPENSES $26,838,805

Year-over-Year Comparison

	2025	2024	Change
Revenue	$27,401,594	$39,556,156	-0.3%
Expenses	$26,838,805	$39,646,112	-0.3%
Net Income	$562,789	$-89,956	-7.3%

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

Volunteers

N/A

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

$229,750

Total Directors

$126,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELYSE BLOOM GREENFIELD	CHAIRPERSON	1.00	Officer Director	$48,750	$0	$48,750
PETER MERINGOLO	DIRECTOR	1.00	Director	$7,500	$0	$7,500
CARMINE RUSSO	DIRECTOR	1.00	Director	$19,500	$0	$19,500
DR MICHAEL KORNGOLD	DIRECTOR	1.00	Director	$19,500	$0	$19,500
DR SUSANNAH CORT	DIRECTOR (THROUGH 07/2025)	1.00	Director	$12,000	$0	$12,000
MARY JEAN KELLY	DIRECTOR	1.00	Director	$19,500	$0	$19,500
DENNIS QUIRK	PRESIDENT	10.00	Officer	$70,000	$0	$70,000
ROBERT LA SALLE	SECRETARY	10.00	Officer	$53,000	$0	$53,000
PAUL ARCATI	TREASURER	10.00	Officer	$58,000	$0	$58,000

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
2025	$27,401,594	$26,838,805	$17,938,521	$562,789
2024	$39,556,156	$39,646,112	$21,360,708	$-89,956
2023	$49,131,167	$48,382,595	$22,868,720	$748,572
2022	$52,636,061	$52,261,368	$24,231,240	$374,693
2021	$55,088,779	$54,413,125	$23,820,779	$675,654
2020	$54,003,340	$53,400,306	$22,395,483	$603,034
2019	$61,772,087	$61,212,533	$21,134,859	$559,554
2018	$61,017,628	$60,592,896	$21,193,894	$424,732

DENTCARE DELIVERY SYSTEMS INC