DELTA DENTAL OF ILLINOIS FOUNDATION (EIN 262700504) - 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

2008

Legal Domicile

Principal Officer

PRAVEEN THADANI

Phone

6307184890

Tax Period

2024-01-01 to 2024-12-31

DELTA DENTAL OF ILLINOIS FOUNDATION, founded in 2008, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 31% operating deficit.

Mission

IMPROVE THE OVERALL HEALTH AND WELL-BEING OF THE PEOPLE IN ILLINOIS THROUGH (CONT IN SCH O)

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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 (2024)

Revenue Breakdown

Contributions & Grants $480,467

Program Service Revenue $0

Investment Income $1,528,723

Other Revenue $0

TOTAL REVENUE $2,009,190

Expense Breakdown

Grants Paid $2,539,304

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,550,602

Other Expenses $95,939

TOTAL EXPENSES $2,635,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,009,190	$1,102,465	+0.8%
Expenses	$2,635,243	$1,730,952	+0.5%
Net Income	$-626,053	$-628,487	0.0%

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

N/A

Employees

N/A

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

$2,470,637

Total Directors

$3,186,048

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MAPLES	PRESIDENT & DIRECTOR	5.00	Officer Director	$0	$7,384	$1,708,367
TERRI BON	TREASURER & DIRECTOR	5.00	Officer Director	$0	$44,859	$762,270
ALEXANDRA PIETRINI	DIRECTOR	5.00	Director	$0	$34,424	$458,002
LORA VITEK	EXECUTIVE DIRECTOR OF FOUNDATION	40.00	Director	$0	$19,303	$257,409

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	$2,009,190	$2,635,243	$20,261,966	$-626,053
2023	$1,102,465	$1,730,952	$19,731,786	$-628,487
2022	$2,531,608	$6,496,292	$19,167,268	$-3,964,684
2021	$3,455,775	$5,755,005	$25,024,389	$-2,299,230
2020	$10,068,729	$6,026,318	$26,288,638	$4,042,411
2019	$5,204,722	$1,891,957	$21,975,583	$3,312,765
2018	$2,705,187	$2,988,599	$16,800,865	$-283,412

DELTA DENTAL OF ILLINOIS FOUNDATION