DELTA DENTAL OF ILLINOIS (EIN 362612058) - 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

1967

Legal Domicile

Principal Officer

TERRI BON

Phone

6307184700

Tax Period

2023-01-01 to 2023-12-31

DELTA DENTAL OF ILLINOIS, founded in 1967, is a major nonprofit that reported $777.3M in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

IMPROVE THE ORAL HEALTH OF ILLINOIS RESIDENTS BY PROVIDING DENTAL BENEFITS & OTHER SERVICES.

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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 $1,009,444,876

Investment Income $320,343

Other Revenue $16,440

TOTAL REVENUE $1,009,781,659

Expense Breakdown

Grants Paid $979,240

Salaries & Benefits $23,202,079

Fundraising Expenses $0

Program Expenses $985,358,203

Other Expenses $62,900,764

TOTAL EXPENSES $1,010,083,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,009,781,659	$954,890,066	+0.1%
Expenses	$1,010,083,677	$949,433,547	+0.1%
Net Income	$-302,018	$5,456,519	-1.1%

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

206

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

$2,866,219

Total Directors

$619,123

Key Employees

$3,298,365

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRYL RODGERS	DIRECTOR	2.00	Director	$80,198	$0	$80,198
OMAR DUQUE	COMMITTEE CHAIR	3.00	Director	$56,331	$0	$56,331
JANE HAYS	COMMITTEE CHAIR	3.00	Director	$50,874	$0	$50,874
DEAN MALONE	COMMITTEE CHAIR	3.00	Director	$50,684	$0	$50,684
DR FRANK MAGGIO	PAST CHAIR	2.00	Director	$48,000	$0	$48,000
DR CISSY FURUSHO	DIRECTOR	2.00	Director	$44,878	$0	$44,878
JOSEPH LEO	COMMITTEE CHAIR	3.00	Director	$41,496	$0	$41,496
LORI GOLD PATTERSON	DIRECTOR	2.00	Director	$41,215	$0	$41,215
DR DAVID MILLER	DIRECTOR	2.00	Director	$41,000	$0	$41,000
DR RON RIGGINS	DIRECTOR	2.00	Director	$22,000	$0	$22,000
BRIAN SAMMARCO	CHAIRMAN	5.00	Officer Director	$84,250	$0	$84,250
DR GENARO ROMO	VICE CHAIR	3.00	Director	$58,197	$0	$58,197
JOHN MAPLES	PRESIDENT & CEO	40.00	Officer	$2,014,417	$6,667	$2,021,084
TERRI BON	TREAS, SEC., VP OF FIN & CFO	40.00	Officer	$717,591	$43,294	$760,885
ALEXANDRA PIETRINI	CORPORATE COUNSEL	40.00	Key Emp	$432,786	$33,397	$466,183
KARYN GLOGOWSKI	VP/DIRECTOR OF SALES	40.00	Key Emp	$487,837	$41,976	$529,813
RHEAANA TOWNER GUESS	VP PEOPLE & DIVERSITY OFFICER	40.00	Key Emp	$408,537	$33,797	$442,334
TERRY MADDOX	VP SERVICE OPERATIONS	40.00	Key Emp	$361,489	$33,721	$395,210
MICHAEL WHITE	VP & GM TRUASSURE	40.00	Key Emp	$392,166	$1,966	$394,132
ANN MARIE WALKER	VP CORP. COMMUNICATIONS	40.00	Key Emp	$369,464	$20,620	$390,084
LORA VITEK	EXECUTIVE DIRECTOR OF FOUNDATION	5.00	Key Emp	$236,059	$18,962	$255,021
JENNIFER HOCKIN	VP OPERATIONS	40.00	Key Emp	$162,201	$13,500	$175,701
DR SHELIA STROCK	VP DENTAL SERVICES (THRU 4/23)	40.00	Key Emp	$232,085	$17,802	$249,887
ROBERT MAXWELL	SR SALES EXECUTIVE	40.00	Highest	$324,292	$44,450	$368,742
JOHN DECRISTOFARO	SR. DIRECTOR FINANCE & CONTROLLER	40.00	Highest	$252,932	$30,074	$283,006
STACY BEITZEL	MANAGER CLIENT RELATIONS	40.00	Highest	$257,155	$24,859	$282,014
LYNN FILIPPELLI	DIRECTOR HUMAN RESOURCES	40.00	Highest	$226,162	$34,696	$260,858
DR JASON GRINTER	DIRECTOR DENTAL SERVICES	40.00	Highest	$243,387	$13,466	$256,853
MICHAEL BUSSE	FORMER COMMITTEE CHAIR	0.00		$62,124	$0	$62,124
BERNARD GLOSSY	FORMER CEO & PRESIDENT	0.00		$107,436	$0	$107,436

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	$1,009,781,659	$1,010,083,677	$212,518,929	$-302,018
2022	$954,890,066	$949,433,547	$202,757,790	$5,456,519
2021	$891,090,813	$884,518,129	$236,756,385	$6,572,684
2020	$772,477,956	$752,732,555	$219,389,803	$19,745,401
2019	$794,010,075	$789,217,982	$207,125,197	$4,792,093
2018	$777,307,825	$773,880,368	$224,232,417	$3,427,457

DELTA DENTAL OF ILLINOIS