DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION

EIN: 382337000 501(c)(3)

LANSING, MI

Total Revenue
$5,160,509
Total Expenses
$9,323,411
Total Assets
$126,821,824
Net Assets
$122,882,579
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MI
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.

Program Service Accomplishments

Program 1
Expenses: $8,686,199

THE DELTA DENTAL FUND'S (FUND) MISSION IS TO DEVELOP AND ENHANCE PARTNERSHIPS AND PROGRAMS TO IMPROVE ORAL AND OVERALL HEALTH. THE FUND HAS BEEN COMMITTED TO THIS PURPOSE FOR OVER FOUR DECADES. OVER...

Read more

THE DELTA DENTAL FUND'S (FUND) MISSION IS TO DEVELOP AND ENHANCE PARTNERSHIPS AND PROGRAMS TO IMPROVE ORAL AND OVERALL HEALTH. THE FUND HAS BEEN COMMITTED TO THIS PURPOSE FOR OVER FOUR DECADES. OVER THAT TIME, THOUSANDS HAVE BENEFITED FROM GRANTS, SCHOLARSHIPS AND CONTINUING EDUCATION PROGRAMS PROVIDED BY THE FUND. SINCE IT WAS ESTABLISHED IN 1980, THE FUND HAS CONTINUALLY INCREASED ITS EFFORTS TO ACHIEVE THESE GOALS IN MICHIGAN, OHIO, INDIANA AND NORTH CAROLINA.SEE SCHEDULE O FOR CONTINUATIONFOR MANY PEOPLE, ESPECIALLY COMMUNITIES HISTORICALLY OR SYSTEMICALLY EXPOSED TO INEQUITIES, SIMPLY HAVING ACCESS TO A DENTIST IS NOT ENOUGH TO ACHIEVE GOOD ORAL HEALTH. WHAT THEY NEED ARE FAIR AND JUST OPPORTUNITIES-AND ALL THE RESOURCES THEREIN-TO LIVE THEIR BEST, HEALTHIEST LIVES, NO MATTER WHO THEY ARE OR WHERE THEY COME FROM. WHICH IS WHY THE FUND SUPPORTS PROGRAMS AIMED AT HEALTH EQUITY.IN 2023, THE FUND SUPPORTED PROGRAMS FOCUSED ON ACCESS TO ORAL HEALTH CARE FOR PEOPLE WITH DISABILITIES INCLUDING: THE POSITIVE EXPOSURE PHOTO GALLERIES TO ADVOCATE FOR ACCESS AND INCLUSION FOR DENTAL CARE FOR PEOPLE WITH DISABILITIES, PROVIDED TRAINING BY FUNDING A SERIES OF FREE ONLINE COURSES, AND SENDING DENTAL STUDENTS TO CONFERENCES, SUCH AS THE SPECIAL CARE DENTISTRY ASSOCIATION CONFERENCE, TO LEARN MORE ABOUT TREATING PATIENTS WITH DISABILITIES. THE FUND ALSO CONTINUED THE CENTERS FOR INCLUSIVE DENTISTRY PROGRAM, A PROJECT TO PROVIDE RESOURCES AND IMMERSIVE TRAINING TO DELIVER HIGH-QUALITY DENTAL TREATMENT TO PEOPLE WITH DISABILITIES AT DESIGNATED FEDERALLY QUALIFIED HEALTH CENTERS WITH MORE THAN 50 PEOPLE RECEIVING TRAINING BY THE END OF 2023 AND 11 CLINICS PARTICIPATING. SINCE INCEPTION, MORE THAN $2 MILLION HAS BEEN PROVIDED TO MORE THAN A THOUSAND DENTAL STUDENTS THROUGH SCHOLARSHIPS AND AWARDS. IN 2023, 21 DENTAL, DENTAL HYGIENE, AND DENTAL ASSISTANT STUDENTS FROM DENTAL AND DENTAL HYGIENE SCHOOLS IN MICHIGAN, OHIO AND INDIANA RECEIVED FINANCIAL SUPPORT THROUGH THE FUND TO APPLY TOWARD THE COST OF EDUCATION. COMMUNITY COMMITMENT AWARDS OF $25,000 EACH WERE AWARDED TO FIVE GRADUATING DENTAL STUDENTS WHO COMMITTED TO PRACTICING FOR AT LEAST ONE YEAR IN AN IDENTIFIED HIGH-NEEDS COMMUNITY IN THE STATE IN WHICH THEY GRADUATED.WITH THE GOAL OF MAKING DENTAL EDUCATION MORE ACCESSIBLE, HELPING TO DIVERSIFY THE DENTAL PROFESSION, AND IMPROVING ORAL HEALTH EQUITY, THE DDF CONTINUED ITS $25,000 DIVERSITY DENTAL SCHOLARSHIP. GIVEN ANNUALLY, THIS SCHOLARSHIP IS AWARDED TO STUDENTS FROM SYSTEMICALLY DISADVANTAGED RACIAL AND ETHNIC BACKGROUNDS ENTERING DENTAL SCHOOL. IN 2023, FOR THE THIRD YEAR IN A ROW, SCHOLARSHIPS WERE GIVEN TO FIVE STUDENTS-ONE STUDENT FROM EACH DENTAL SCHOOL IN MICHIGAN, OHIO AND INDIANA.EDUCATION DOES NOT STOP WITH GRADUATION. CONTINUING EDUCATION IS NECESSARY TO STAY CURRENT WITH ADVANCEMENTS IN TREATMENT AND POLICIES AND IS MANDATORY TO MAINTAIN A LICENSE IN SOME STATES. THE FUND ASSISTED PRACTICING DENTISTS BY SPONSORING AND CO-SPONSORING SEMINARS IN DENTAL SCIENCE AND RELATED TOPICS. IN 2023, THE FUND CONTINUED ITS PARTNERSHIP WITH THE UNIVERSITY OF MICHIGAN SCHOOL OF DENTISTRY TO SUPPORT TWO CONTINUING EDUCATION SEMINARS. IN ADDITION, FOR THE THIRD YEAR THE FUND PROVIDED $50,000 TO PENN DENTAL MEDICINE TO SPONSOR A VIRTUAL CE SERIES FOR DENTAL PROFESSIONALS AIMED AT INCREASING KNOWLEDGE OF HOW TO CARE FOR PATIENTS WITH DISABILITIES. IN 2023, THE COMMUNITY MINI-GRANT PROGRAM CONTINUED IN MICHIGAN, OHIO AND INDIANA. THROUGH THE PROGRAM, 64 ORGANIZATIONS WERE AWARDED A TOTAL OF $259,000 IN SMALL GRANTS OF $5,000 OR LESS TO IMPROVE ORAL HEALTH IN THE COMMUNITIES IN WHICH THE FUND SERVES. THIRTY-THREE NON-PROFIT ORGANIZATIONS WERE AWARDED FUNDING THROUGH THE NORTH CAROLINA SMILES FOR KIDS GRANT PROGRAM, WHICH FOCUSES EXCLUSIVELY ON CHILDREN'S ORAL HEALTH WITHIN THE STATE. THIS MARKED THE 13TH YEAR THAT THESE GRANTS HAVE BEEN OFFERED IN NORTH CAROLINA. THE FUND PROVIDED A GRANT TO THE CITY OF DETROIT TO FUND A PILOT SELF-DRIVING SHUTTLE THAT WILL TRANSPORT OLDER ADULTS AND PEOPLE WITH DISABILITIES TO DENTAL APPOINTMENTS. THE FUND RENEWED FUNDING FOR THE IMPRESSION 5 SCIENCE CENTER STEM KIT PROGRAM. EVERY OTHER MONTH, IMPRESSION 5 SCIENCE CENTER DISTRIBUTES EDUCATION KITS TO HEAD START CHILDREN THREE TO FIVE YEARS OLD IN THE LANSING, MICHIGAN, AREA. EACH KIT HAS A DIFFERENT THEME, INCLUDING SCIENCE AND ORAL HEALTH, WITH CONCEPTS THAT INCORPORATE SOCIAL-EMOTIONAL DEVELOPMENT, LITERACY AND MATH. THE FUND ALSO CONTINUED ITS SUPPORT FOR THE UNIVERSITY OF MICHIGAN SCHOOL OF DENTISTRY'S VICTORS FOR VETERANS. THE PROGRAM IS PART OF A FOUR-YEAR "IMMERSION PATHWAY" AT THE SCHOOL WHERE STUDENTS DIRECT THEIR OWN LEARNING THROUGH AN IMMERSIVE CAPSTONE PROJECT AND PROVIDE TREATMENT TO VETERANS FREE-OF-CHARGE. BEGINNING THIS YEAR, STUDENTS WILL VISIT THE UNITED WE SMILE CLINIC IN TRAVERSE CITY TO PROVIDE CARE TO VETERANS AND CHILDREN. IN 2023, THE FUND PROVIDED A LARGE GRANT TO SUPPORT THE PRECLINICAL SIMULATION CLINIC AT THE NORTHEAST OHIO MEDICAL UNIVERSITY. THE BITONTE COLLEGE OF DENTISTRY IS ON TRACK TO WELCOME THEIR FIRST CLASS OF DENTAL STUDENTS IN 2025. THE FUND CONTINUED ITS LONGSTANDING PARTNERSHIP WITH THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE SEAL MICHIGAN SCHOOL-BASED SEALANT AND COMMUNITY WATER FLUORIDATION PROGRAMS. SUPPORT WAS ALSO RENEWED FOR THE OHIO DEPARTMENT OF HEALTH'S FLUORIDATION ASSISTANCE PROGRAM. THE FUND CONTINUED ITS PARTNERSHIP WITH MCMILLEN HEALTH BY PROVIDING FUNDING FOR THE BRUSH PRE-SCHOOL ORAL HEALTH PROGRAM AND "I NEED MY TEETH," AN ORAL HEALTH MUSICAL PRODUCTION. MCMILLEN CONTINUED PROVIDING THE ASSEMBLY IN A LIVE VIRTUAL FORMAT AND CONTINUED TO OFFER IT TO SCHOOLS IN MICHIGAN, OHIO AND INDIANA. FORTY PERFORMANCES WERE PRESENTED TO SCHOOLS, WHICH REACHED THOUSANDS OF STUDENTS, TEACHERS AND PARENTS. THE FUND'S TOTAL GRANTS HAVE NOW EXCEEDED $61 MILLION SINCE ITS INCEPTION. THIS FUNDING HAS IMPROVED ORAL AND OVERALL HEALTH AND HEALTH EQUITY, HELPED STUDENTS ACHIEVE THEIR GOALS AND IMPROVED THE WELL-BEING OF THOUSANDS OF CHILDREN AND ADULTS IN MICHIGAN, OHIO, INDIANA AND NORTH CAROLINA. EMPOWERED PEOPLE AND COMMUNITIES ARE CRITICAL TO MAKING CREATIVE SOLUTIONS TO SYSTEMIC CHALLENGES POSSIBLE-AND THAT MEANS SUPPORTING WORK BY AND FOR THE COMMUNITIES BEING SERVED. THE FUND IS COMMITTED TO CONTINUING AND ESTABLISHING STRONG TWO-WAY RELATIONSHIPS WITH THE PEOPLE AND ORGANIZATIONS ALIGNED WITH ITS AIMS.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
11
Independent Members
8
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
7
$15,975,144
Total Directors
14
$12,439,469
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Michigan Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DELTA DENTAL FUND D/B/A DELTA DENTAL FOUNDATION with other nonprofits in Michigan and across the country.