DELTA DENTAL PLAN OF OKLAHOMA (EIN 237322578) - 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

1973

Legal Domicile

Principal Officer

ASHLEY ALBRIGHT

Phone

4056072100

Tax Period

2023-01-01 to 2023-12-31

DELTA DENTAL PLAN OF OKLAHOMA, founded in 1973, is a major nonprofit that reported $281.4M in total revenue in fiscal year 2023.

Mission

PROVIDE DENTAL BENEFITS

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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 $0

Program Service Revenue $278,435,976

Investment Income $2,802,476

Other Revenue $141,602

TOTAL REVENUE $281,380,054

Expense Breakdown

Grants Paid $8,300,000

Salaries & Benefits $15,195,943

Fundraising Expenses $0

Program Expenses $246,037,132

Other Expenses $254,257,482

TOTAL EXPENSES $277,753,425

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,380,054	$264,872,943	+0.1%
Expenses	$277,753,425	$251,661,031	+0.1%
Net Income	$3,626,629	$13,211,912	-0.7%

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

130

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

$2,951,361

Total Directors

$1,790,005

Key Employees

$688,516

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCCULLOUGH	VICE CHAIRMAN	1.00	Officer Director	$6,200	$0	$6,200
DR MICHAEL MCLEOD	SECRETARY	1.00	Officer Director	$23,801	$0	$23,801
JOY SWANSON LABAR	TREASURER	1.00	Officer Director	$6,600	$0	$6,600
DR ROSS ALLEN	BOARD MEMBER	1.00	Director	$68,500	$0	$68,500
GEAN ATKINSON	BOARD MEMBER	1.00	Director	$5,800	$0	$5,800
DR STEVE BERKLACY	BOARD MEMBER	1.00	Director	$141,563	$0	$141,563
SANDY P BJORNSON	BOARD MEMBER (THRU 5/2023)	1.00	Director	$3,617	$0	$3,617
DR LYMAN COLIN FOSTER	BOARD MEMBER	1.00	Director	$4,600	$0	$4,600
DR DEBORAH CORWIN	BOARD MEMBER	1.00	Officer Director	$11,221	$0	$11,221
DAVID GREENWELL	BOARD MEMBER	1.00	Director	$5,600	$0	$5,600
BRAD HOGAN	BOARD MEMBER	1.00	Director	$6,200	$0	$6,200
DR MICHAEL HOWL	BOARD MEMBER	1.00	Director	$82,232	$0	$82,232
DR JEREMY JOHNSON	BOARD MEMBER	1.00	Director	$70,789	$0	$70,789
WILLIAM CARLISLE MABREY IV	BOARD MEMBER	1.00	Director	$7,400	$0	$7,400
DR TOMMY MAYHUE	BOARD MEMBER	1.00	Director	$6,600	$0	$6,600
MIKE MEANS	BOARD MEMBER	1.00	Director	$6,200	$0	$6,200
DR ANDREW MINNIGH	BOARD MEMBER	1.00	Director	$121,727	$0	$121,727
DANNY RAMSEY	BOARD MEMBER	1.00	Director	$10,170	$0	$10,170
KATHY SNYDER	BOARD MEMBER	1.00	Director	$6,600	$0	$6,600
JOHN GLADDEN	PRESIDENT AND CEO AND BOARD CHAIR	40.00	Officer Director	$1,130,461	$64,124	$1,194,585
TANIA FOSS	CHIEF OPERATING & PRIVACY OFFICER	40.00	Officer	$357,101	$114,667	$471,768
DAVID JONES	CHIEF INFORMATION & SECURITY OFFICER	40.00	Officer	$316,302	$107,987	$424,289
LAN MILLER	CHIEF SALES OFFICER	40.00	Officer	$264,983	$95,808	$360,791
ASHLEY ALBRIGHT	CHIEF FINANCIAL OFFICER	40.00	Officer	$340,825	$111,281	$452,106
SAMUEL DECH	VICE PRESIDENT OF IT	40.00	Key Emp	$177,105	$68,834	$245,939
MARTHA TUMELSON	DIRECTOR OF HUMAN RESOURCES	40.00	Key Emp	$172,570	$38,210	$210,780
JOE RODANO	VP OF FINANCE	40.00	Key Emp	$179,879	$51,918	$231,797
PAUL BRAY	DIRECTOR, CLAIMS SYSTEM ARCHITECTURE & DEVELOPMENT	40.00	Highest	$157,687	$52,818	$210,505
JAMES WILLIAMS	DIRECTOR OF APPLICATIONS DEVELOPMENT	40.00	Highest	$153,848	$42,932	$196,780
AMANDA BRAY	DIRECTOR OF CORPORATE COMMUNICATIONS	40.00	Highest	$130,911	$46,754	$177,665
CRYS VAN DUSEN	MANAGER, SOFTWARE ENGINEERING	40.00	Highest	$133,996	$31,689	$165,685
CASSANDRA DAVIS	DIRECTOR OF FINANCE	40.00	Highest	$130,205	$28,040	$158,245

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	$281,380,054	$277,753,425	$113,210,248	$3,626,629
2022	$264,872,943	$251,661,031	$99,133,405	$13,211,912
2021	$250,157,456	$244,601,814	$95,559,254	$5,555,642
2020	$239,461,314	$230,841,637	$90,645,723	$8,619,677
2019	$248,757,708	$245,371,074	$81,882,714	$3,386,634
2018	$241,109,665	$238,911,730	$77,203,743	$2,197,935

DELTA DENTAL PLAN OF OKLAHOMA