DELTA DENTAL OF OKLAHOMA FOUNDATION

EIN: 274417052 501(c)(3) Health Care

OKLAHOMA CITY, OK

Total Revenue
$8,300,189
Total Expenses
$2,919,360
Total Assets
$7,315,162
Net Assets
$7,285,625
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OK
Principal Officer
ASHLEY ALBRIGHT
Phone
4056072100
Tax Period
2023-01-01 to 2023-12-31

DELTA DENTAL OF OKLAHOMA FOUNDATION, founded in 2010, is a community nonprofit in the Health Care sector that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 724% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 65% operating margin.

Mission

TO FACILITATE DENTAL HEALTH AND EDUCATION IN THE STATE OF OKLAHOMA BY FUNDING PROGRAMS AND SERVICES THAT PROMOTE ORAL HEALTH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,300,000
Program Service Revenue $0
Investment Income $189
Other Revenue $0
TOTAL REVENUE $8,300,189

Expense Breakdown

Grants Paid $2,056,385
Salaries & Benefits $578,999
Fundraising Expenses $0
Program Expenses $2,597,108
Other Expenses $283,976
TOTAL EXPENSES $2,919,360

Year-over-Year Comparison

2023 2022 Change
Revenue $8,300,189 $1,007,560 +7.2%
Expenses $2,919,360 $2,493,754 +0.2%
Net Income $5,380,829 $-1,486,194 -4.6%
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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Governance

Voting Members
9
Independent Members
3
Employees
6
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
8
$3,169,408
Total Directors
20
$1,790,005
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR ANDREW MINNIGH CHAIRMAN 1.00
Officer Director
$0 $0 $121,727
DR TOMMY MAYHUE TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $6,600
GEAN ATKINSON BOARD MEMBER 1.00
Director
$0 $0 $5,800
DR ROSS ALLEN BOARD MEMBER 1.00
Director
$0 $0 $68,500
DR STEVE BERKLACY BOARD MEMBER 1.00
Director
$0 $0 $141,563
SANDY P BJORNSON BOARD MEMBER (THRU 5/2023) 1.00
Director
$0 $0 $3,617
DR DEBORAH CORWIN BOARD MEMBER 1.00
Director
$0 $0 $11,221
DR LYMAN COLIN FOSTER BOARD MEMBER 1.00
Director
$0 $0 $4,600
DAVID GREENWELL BOARD MEMBER 1.00
Director
$0 $0 $5,600
BRAD HOGAN BOARD MEMBER 1.00
Director
$0 $0 $6,200
DR MICHAEL HOWL BOARD MEMBER 1.00
Director
$0 $0 $82,232
DR JEREMY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $70,789
JOY SWANSON LABAR BOARD MEMBER 1.00
Director
$0 $0 $6,600
WILLIAM CARLISLE MABREY IV BOARD MEMBER 1.00
Director
$0 $0 $7,400
MICHAEL MCCULLOUGH BOARD MEMBER 1.00
Director
$0 $0 $6,200
DR MICHAEL MCLEOD BOARD MEMBER 1.00
Director
$0 $0 $23,801
MIKE MEANS BOARD MEMBER 1.00
Director
$0 $0 $6,200
DANNY RAMSEY BOARD MEMBER 1.00
Director
$0 $0 $10,170
KATHY SNYDER BOARD MEMBER 1.00
Director
$0 $0 $6,600
JOHN GLADDEN PRESIDENT AND CEO AND VICE CHAIR 1.00
Officer Director
$0 $64,124 $1,194,585
TERRISA SINGLETON EXECUTIVE DIRECTOR 40.00
Officer
$109,467 $28,075 $137,542
TANIA FOSS CHIEF OPERATING & PRIVACY OFFICER 1.00
Officer
$0 $114,667 $471,768
DAVID JONES CHIEF INFORMATION & SECURITY OFFICER 1.00
Officer
$0 $107,987 $424,289
LAN MILLER CHIEF SALES OFFICER 1.00
Officer
$0 $95,808 $360,791
ASHLEY ALBRIGHT CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $111,281 $452,106
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 $8,300,189 $2,919,360 $7,315,162 $5,380,829
2022 $1,007,560 $2,493,754 $2,264,482 $-1,486,194
2021 $5,118,701 $5,824,903 $4,735,987 $-706,202
2020 $5,891,875 $1,878,721 $4,628,680 $4,013,154
2019 $2,312,412 $2,309,568 $850,664 $2,844
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