DELTA DENTAL PLAN OF MICHIGAN INC (EIN 381791480) - 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

1957

Legal Domicile

Phone

5173496000

Tax Period

2024-01-01 to 2024-12-31

DELTA DENTAL PLAN OF MICHIGAN INC, founded in 1957, is a large national nonprofit in the Health Care sector that reported $1.2B in total revenue in fiscal year 2024.

Mission

DELTA DENTAL OF MICHIGAN'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.

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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 $0

Program Service Revenue $1,226,928,199

Investment Income $20,904,882

Other Revenue $396,710

TOTAL REVENUE $1,248,229,791

Expense Breakdown

Grants Paid $3,964,285

Salaries & Benefits $177,802,035

Fundraising Expenses $0

Program Expenses $1,103,459,895

Other Expenses $1,060,012,191

TOTAL EXPENSES $1,241,778,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,248,229,791	$1,188,822,890	+0.0%
Expenses	$1,241,778,511	$1,187,750,584	+0.0%
Net Income	$6,451,280	$1,072,306	+5.0%

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

Employees

1271

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

$24,304,212

Total Directors

$1,214,775

Key Employees

$2,679,384

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA STOLICKER	VICE CHAIR	5.0	Officer Director	$73,500	$0	$141,012
SARA DOLAN	CHAIR	5.0	Officer Director	$72,000	$0	$142,008
ANDREW KOTARBA	DIRECTOR	5.0	Director	$67,500	$0	$107,089
ANTHONY O WILLIAMS JD	DIRECTOR	5.0	Director	$60,000	$0	$61,500
BLAKE LIVINGSTON DDS	DIRECTOR	5.0	Director	$60,000	$0	$60,000
CHRISTOPHER T FISHER	DIRECTOR	5.0	Director	$60,000	$0	$167,004
JUAN RODRIGUEZ DDS	DIRECTOR	5.0	Director	$35,000	$0	$35,000
KELLY JUBB SCHEIDERER	DIRECTOR - PART YEAR	5.0	Director	$12,000	$0	$41,581
LARRY DEGROAT	DIRECTOR	5.0	Director	$60,000	$0	$61,500
LAURA DICKERSON	DIRECTOR	5.0	Director	$0	$0	$0
PATRICK K GILLESPIE	DIRECTOR	5.0	Director	$60,000	$0	$60,000
RAYMOND F GIST DDS	DIRECTOR	5.0	Director	$60,000	$0	$62,000
STEPHEN A EKLUND DDS MHSA DR	DIRECTOR - PART YEAR	5.0	Director	$35,000	$0	$51,581
STEVEN M DATER DDS	DIRECTOR	5.0	Director	$60,000	$0	$60,000
STEVEN M TACK	DIRECTOR	5.0	Director	$67,500	$0	$67,500
SUNCICA TRAVAN DDS MS	DIRECTOR	5.0	Director	$60,000	$0	$62,000
TIMOTHY E DAMAN	DIRECTOR	5.0	Director	$35,000	$0	$35,000
AMY L BASEL CPA	EVP/CFO & CRO/TREASURER	35.0	Officer	$2,481,908	$688,090	$3,169,998
ANTHONY D ROBINSON	EVP, CMO & CRO	43.0	Officer	$2,839,357	$788,064	$3,627,421
GORAN M JURKOVIC CPA	CEO, PRESIDENT	35.0	Officer	$9,457,582	$2,715,780	$12,173,362
JEFFERY W JOHNSTON DDS MS	SVP & CHIEF SCIENCE OFFICER	43.0	Officer	$517,662	$119,099	$636,761
MARK BAUGHMAN	SVP & CIO	50.0	Officer	$910,866	$122,650	$1,033,516
POE A TIMMONS	DIRECTOR (ROOSEVELT INNOVATIONS ONLY)	5.0	Officer	$7,500	$0	$89,089
SUE ELLEN JENKINS	EVP, CHIEF LEGAL OFFICER, CAO & SECRETARY	38.0	Officer	$2,838,668	$452,377	$3,291,045
KUSHTRIM SHAQIRI	VP GOVERMENT PROGRAMS	50.0	Key Emp	$734,767	$44,964	$779,731
TOBY HALL	PRESIDENT & CEO OF ROOSEVELT	50.0	Key Emp	$1,461,472	$438,181	$1,899,653
DANIEL LOVEJOY	VP, SALES AND ACCT MGT	50.0	Highest	$673,220	$74,986	$748,206
EARL MAJOR	VP HUMAN RESOURCES	50.0	Highest	$550,807	$36,457	$587,264
MATT GLOVER	SR DIRECTOR, GOVT PROGRAMS, SALES & ACCT MGT	50.0	Highest	$477,156	$53,433	$530,589
MIKE BOBAK	VP SALES & ACCT MGT	50.0	Highest	$702,758	$92,381	$795,139
MITCH NOTARO	VP, INFORMATION TECHNOLOGY	50.0	Highest	$449,198	$61,114	$510,312
JEFF BOTKIN	FORMER SVP, BUSINESS SERVICES	0.0		$597,773	$0	$597,773

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	$1,248,229,791	$1,241,778,511	$986,517,729	$6,451,280
2023	$1,188,822,890	$1,187,750,584	$918,626,400	$1,072,306
2022	$1,131,603,192	$1,118,877,669	$862,011,511	$12,725,523
2021	$992,190,042	$974,868,105	$855,270,608	$17,321,937
2020	$913,672,014	$898,293,784	$824,076,353	$15,378,230
2019	$963,731,755	$958,761,109	$732,148,013	$4,970,646
2018	$2,102,438,443	$2,060,639,561	$797,772,708	$41,798,882

DELTA DENTAL PLAN OF MICHIGAN INC