DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION (EIN 382337000) - 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

1980

Legal Domicile

Principal Officer

KELLY SCHEIDERER

Phone

5173496000

Tax Period

2023-01-01 to 2023-12-31

DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION, founded in 1980, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $9.3M exceeded revenue, resulting in a 81% operating deficit.

Mission

DELTA DENTAL FUND'S MISSION IS TO IMPROVE THE ORAL HEALTH OF THE PUBLIC AND TO ADVANCE DENTAL SCIENCE AND THE DENTAL PROFESSION THROUGH RESEARCH AND EDUCATION.

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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 $2,508,547

Program Service Revenue $0

Investment Income $2,651,962

Other Revenue $0

TOTAL REVENUE $5,160,509

Expense Breakdown

Grants Paid $7,266,413

Salaries & Benefits $16,500

Fundraising Expenses $0

Program Expenses $8,686,199

Other Expenses $2,040,498

TOTAL EXPENSES $9,323,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,160,509	$9,734,440	-0.5%
Expenses	$9,323,411	$8,964,456	+0.0%
Net Income	$-4,162,902	$769,984	-6.4%

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

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

$15,975,144

Total Directors

$12,439,469

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORAN JURKOVIC CPA	PRESIDENT & BOARD TRUSTEE	1.00	Officer Director	$0	$2,613,720	$11,833,525
ELAINE LOYACK	TRUSTEE	1.00	Director	$0	$36,908	$230,125
STEPHEN A EKLUND DDS MSHA PHD	TRUSTEE	1.00	Director	$2,000	$0	$86,996
KELLY SCHEIDERER	CHAIR	1.00	Officer Director	$2,000	$0	$86,996
CAROLE SIMONETTI WATKINS	TRUSTEE	1.00	Director	$2,000	$0	$71,327
RAYMOND FRED GIST	TRUSTEE	1.00	Director	$2,000	$0	$62,000
ANN FLERMOEN DDS	TRUSTEE - PART YEAR	1.00	Director	$500	$0	$500
JOSEPH C HARRIS DDS	TRUSTEE	1.00	Director	$2,000	$0	$2,000
JAMES P HALLAN	TRUSTEE - PART YEAR	1.00	Director	$0	$0	$0
JOHN A BREZA DDS	TRUSTEE	1.00	Director	$1,500	$0	$1,500
TASHA BLACKMON	TRUSTEE - PART YEAR	1.00	Director	$500	$0	$500
FAIYAZ N SYED MD MPH	VICE CHAIR	1.00	Officer Director	$1,500	$0	$1,500
SUNCICA TRAVAN DDS MS	TRUSTEE	1.00	Director	$1,500	$0	$61,500
VINOD MIRYALA BDS MPH DDS	TRUSTEE	1.00	Director	$1,000	$0	$1,000
AMY BASEL CPA	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$644,559	$3,025,568
HOLLI SEABURY	EXECUTIVE DIRECTOR	10.00	Officer	$0	$87,603	$433,232
ERIN DULING CPA	TREASURER	1.00	Officer	$0	$69,003	$326,887
JORDAN LEAMING	SECRETARY	1.00	Officer	$0	$38,482	$267,436

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	$5,160,509	$9,323,411	$126,821,824	$-4,162,902
2022	$9,734,440	$8,964,456	$117,928,292	$769,984
2021	$20,883,469	$5,419,038	$137,389,492	$15,464,431
2020	$28,450,044	$4,730,639	$112,707,493	$23,719,405
2019	$7,892,116	$6,928,239	$92,502,071	$963,877
2018	$9,402,458	$5,194,539	$78,691,788	$4,207,919

DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION