DELTA DENTAL OF MINNESOTA

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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

1969

Legal Domicile

Principal Officer

RODNEY A YOUNG

Phone

6122243293

Tax Period

2023-01-01 to 2023-12-31

DELTA DENTAL OF MINNESOTA, founded in 1969, is a major nonprofit that reported $433.5M in total revenue in fiscal year 2023.

Mission

DELTA DENTAL OF MINNESOTA OPERATES A NONPROFIT HEALTH SERVICE PLAN TO MAKE DENTAL CARE AVAILABLE THAT ADVANCES ORAL HEALTH IN THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $412,732,455 Revenue: $427,936,834

DELTA DENTAL OF MINNESOTA'S PRINCIPAL PURPOSE IS TO IMPROVE ORAL HEALTH BY PROVIDING WIDESPREAD AND TIMELY AVAILABILITY OF ECONOMICAL DENTAL SERVICES FOR THE COMMUNITIES IN WHICH IT SERVES. THE...

DELTA DENTAL OF MINNESOTA'S PRINCIPAL PURPOSE IS TO IMPROVE ORAL HEALTH BY PROVIDING WIDESPREAD AND TIMELY AVAILABILITY OF ECONOMICAL DENTAL SERVICES FOR THE COMMUNITIES IN WHICH IT SERVES. THE COMPANY PROVIDES ADMINISTRATIVE SERVICES FOR PUBLIC PROGRAMS IN MINNESOTA THROUGH ARRANGEMENTS WITH MULTIPLE HEALTH PLANS AS PART OF ITS SOCIAL WELFARE MISSION.

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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 $427,936,834

Investment Income $4,957,074

Other Revenue $648,932

TOTAL REVENUE $433,542,840

Expense Breakdown

Grants Paid $602,160

Salaries & Benefits $27,005,047

Fundraising Expenses $0

Program Expenses $412,732,455

Other Expenses $401,432,813

TOTAL EXPENSES $429,040,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,542,840	$406,410,675	+0.1%
Expenses	$429,040,020	$405,517,917	+0.1%
Net Income	$4,502,820	$892,758	+4.0%

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

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

$6,283,273

Total Directors

$5,110,481

Key Employees

$2,071,702

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY A YOUNG	CEO & DIRECTOR	24.90	Officer Director	$0	$50,347	$2,561,301
KATE MORTENSON	DIRECTOR	0.60	Director	$0	$0	$35,000
PAUL CARLSON	DIRECTOR	1.30	Director	$0	$0	$35,000
SUSAN C ANDERSON	DIRECTOR	1.30	Director	$0	$1,073	$37,073
JAMES R SWANSTROM DDS	DIRECTOR (THROUGH 12/2023)	1.30	Director	$0	$1,073	$39,073
LYNDSAY BATES DDS	DIRECTOR	1.30	Director	$0	$1,820	$39,820
LAURA J GILLUND	DIRECTOR	0.90	Director	$0	$1,820	$41,820
JOHN W BLUFORD	DIRECTOR	0.70	Director	$0	$1,073	$45,073
MICHAEL ZAKULA DDS	SECRETARY	2.10	Officer Director	$0	$1,073	$48,573
SIMA L GRIFFITH	DIRECTOR	0.90	Director	$0	$0	$65,250
JOHN D SOMROCK	DIRECTOR (THROUGH 09/2023)	0.90	Director	$0	$1,073	$74,073
DEB S KNUTSON	CO-CHAIR	1.50	Officer Director	$0	$1,073	$83,573
KIMBERLY F PRICE	TREASURER	0.90	Officer Director	$0	$1,073	$84,073
MICHAEL W HOWE	VICE CHAIR (THROUGH 12/2023)	0.90	Officer Director	$0	$1,073	$86,073
ANGELA M RILEY	CO-CHAIR	1.50	Officer Director	$0	$1,073	$103,073
BRUCE TEMPLETON DMD	DIRECTOR	7.30	Director	$0	$3,113	$364,113
TAMERA K ROBINSON	PRESIDENT & DIRECTOR	24.70	Officer Director	$0	$24,911	$1,345,770
BRIAN MURRAY	DIRECTOR	0.30	Director	$0	$0	$14,500
OYEBODE A TAIWO	DIRECTOR	0.20	Director	$0	$0	$7,250
NADIA MARTYN	ASSISTANT SECRETARY	28.90	Officer	$0	$63,431	$472,008
CAROL M HOUGHTBY WATSON	CFO & ASSIST. TREASURER	28.20	Officer	$0	$36,554	$551,257
STEPHANIE A ALBERT	EVP & CHIEF LEGAL OFFICER	15.90	Officer	$0	$49,267	$947,572
KATHLEEN J EILAND-MADISON	VP OF HR, DEI	21.60	Key Emp	$0	$49,784	$563,005
THOMAS J BELLAMY	CHIEF SALES OFFICER	24.00	Key Emp	$0	$36,282	$686,170
TIMOTHY R QUINN	CHIEF MARKETING OFFICER	15.70	Key Emp	$0	$34,840	$822,527
JASON C WOODS	VP STRATEGY & INNOVATION	4.70	Highest	$0	$54,744	$407,612
DOUGLAS A HARRISON	VP TECH INFRASTRUCTURE	24.00	Highest	$0	$56,473	$357,477
EILEEN CRESPO	VP OF MEDICAL SERVICES	17.70	Highest	$0	$46,048	$430,514
RICHARD M DEMARCO	SR VP & INSURANCE DIVISION COO	24.00	Highest	$0	$58,447	$486,020
PETER I VLADIMIROV	VP OF TECHNOLOGY	24.00	Highest	$0	$54,193	$487,755

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	$433,542,840	$429,040,020	$131,037,463	$4,502,820
2022	$406,410,675	$405,517,917	$127,242,974	$892,758
2021	$355,380,376	$355,590,851	$129,264,360	$-210,475
2020	$305,095,495	$305,423,400	$144,582,341	$-327,905
2019	$358,380,331	$381,018,585	$148,441,439	$-22,638,254
2018	$357,979,969	$365,228,156	$186,165,465	$-7,248,187