DELTA DENTAL PLAN OF OHIO INC (EIN 310685339) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

GORAN JURKOVIC

Phone

5173496000

Tax Period

2023-01-01 to 2023-12-31

DELTA DENTAL PLAN OF OHIO INC, founded in 1960, is a major nonprofit that reported $381.7M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

DELTA DENTAL OF OHIO'S MISSION IS TO ADVANCE AND PROMOTE THE IMPROVEMENT OF ORAL HEALTH THROUGH DENTAL SERVICES PROVIDED UNDER CONTRACTS WITH INDEPENDENT PROFESSIONAL SERVICE PROVIDERS, SUPPORT FOR RESEARCH AND EDUCATION, AND COMMUNITY OUTREACH DIRECTED TOWARD SECURING ACCESS TO QUALITY DENTAL CARE FOR ALL.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $373,293,049

Investment Income $8,426,993

Other Revenue $13,803

TOTAL REVENUE $381,733,845

Expense Breakdown

Grants Paid $892,240

Salaries & Benefits $323,500

Fundraising Expenses $0

Program Expenses $356,963,971

Other Expenses $376,776,434

TOTAL EXPENSES $377,992,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,733,845	$319,156,939	+0.2%
Expenses	$377,992,174	$303,811,782	+0.2%
Net Income	$3,741,671	$15,345,157	-0.8%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

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

$20,776,450

Total Directors

$540,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORAN M JURKOVIC CPA	PRESIDENT & CEO	10.00	Officer	$0	$2,613,720	$11,833,525
ANTHONY D ROBINSON	EVP, CMO & CRO	5.00	Officer	$0	$718,488	$3,068,485
AMY L BASEL CPA	EVP/CFO & CRO/TREASURER	5.00	Officer	$0	$644,559	$3,025,568
SUE ELLEN JENKINS	EVP, CHIEF LEGAL OFF, CAO & SEC.	5.00	Officer	$0	$426,193	$2,058,864
MICHAEL GILMORE	FORMER CHIEF INVESTMENT OFFICER	0.00		$0	$114,053	$889,741
JEFFERY W JOHNSTON DDS MS	SR VP & CHIEF SCIENCE OFFICER	5.00	Officer	$0	$115,646	$614,101
CHRISTOPHER T FISHER	DIRECTOR	5.00	Director	$42,000	$0	$167,004
FRANK BUZAKI JR	CHAIR	5.00	Officer Director	$25,834	$22,500	$73,330
CAROLE S WATKINS	VICE CHAIR	5.00	Officer Director	$44,331	$0	$71,327
POE A TIMMONS CPA	DIRECTOR	5.00	Director	$42,000	$0	$71,588
CANISE Y WRIGHT BEAN DMD	DIRECTOR	5.00	Director	$42,000	$0	$42,000
TIMOTHY E MOFFIT DBA	DIRECTOR	5.00	Director	$42,000	$0	$42,000
MICHAEL S STULL	DIRECTOR	5.00	Director	$42,000	$0	$42,000
JAMES R STAHL DDS	CHAIR - PART YEAR	5.00	Officer Director	$20,835	$0	$31,250

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	$381,733,845	$377,992,174	$346,751,438	$3,741,671
2022	$319,156,939	$303,811,782	$319,247,236	$15,345,157
2021	$312,874,791	$276,445,622	$343,423,763	$36,429,169
2020	$277,320,222	$257,537,624	$302,702,382	$19,782,598
2019	$297,294,697	$280,506,956	$268,364,386	$16,787,741
2018	$613,947,259	$593,653,202	$238,787,566	$20,294,057

DELTA DENTAL PLAN OF OHIO INC