DELTA DENTAL OF THE DISTRICT OF COLUMBIA

EIN: 521479587

CAMP HILL, PA

Total Revenue
$2,834,117
Total Expenses
$2,834,117
Total Assets
$2,072,099
Net Assets
$104,064
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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
1985
Legal Domicile
DC
Principal Officer
ALICIA F WEBER
Phone
7177668500
Tax Period
2023-01-01 to 2023-12-31

DELTA DENTAL OF THE DISTRICT OF COLUMBIA, founded in 1985, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE DENTAL HEALTH AND ACCESS THROUGH EXCEPTIONAL DENTAL BENEFITS, SERVICE, TECHNOLOGY, AND PROFESSIONAL SUPPORT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,853,343
Investment Income $0
Other Revenue $-19,226
TOTAL REVENUE $2,834,117

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,526,002
Other Expenses $2,834,117
TOTAL EXPENSES $2,834,117

Year-over-Year Comparison

2023 2022 Change
Revenue $2,834,117 $2,543,786 +0.1%
Expenses $2,834,117 $2,543,786 +0.1%
Net Income $0 $0 N/A
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

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Governance

Voting Members
4
Independent Members
N/A
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
$18,374,309
Total Directors
4
$15,426,985
Key Employees
5
$2,903,161
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASTRO MICHAEL J CHIEF EXECUTIVE OFFICER 1.00
Officer Director
$0 $262,132 $7,171,497
JACKSON KEVIN L EVP/CHIEF GROWTH OFFICER 0.00
$0 $16,795 $4,176,815
CHAVARRIA SARAH M PRESIDENT 1.00
Officer Director
$0 $66,709 $3,151,261
WEBER ALICIA F EVP CHIEF FINANCIAL OFFICER 1.00
Officer Director
$0 $74,060 $2,811,392
HANKINSON MICHAEL G EVP CHIEF LEGAL OFFICER 1.00
Officer Director
$0 $55,810 $2,292,835
TITCOMBE DOMINIC EVP/CHIEF INFORMATION OFFICER 1.00
Officer
$0 $66,709 $1,985,103
FEGLEY ANDREA M SENIOR VICE PRESIDENT DEPUTY GENERAL 1.00
Officer
$0 $54,582 $962,221
MACGILVRAY JENNIFER SENIOR VICE PRESIDENT QUALITY CARE AND CLAIMS 1.00
Key Emp
$0 $64,823 $756,929
CLARKE JAMIE VICE PRESIDENT NETWORK DEVELOPMENT 1.00
Key Emp
$0 $58,075 $649,752
GRAYBILL RICHARD C VP UNDERWRITING AND ACTUARIAL 1.00
Key Emp
$0 $45,704 $607,836
DAVIS CHRISTOPHER T VICE PRESIDENT SALES 1.00
Key Emp
$0 $62,231 $451,431
CEMBROLA MICHAEL VP SALES 1.00
Key Emp
$0 $14,665 $437,213
FOSTER JEANNE M VP FINANCE 0.00
$0 $0 $192,219
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 $2,834,117 $2,834,117 $2,072,099 No data
2022 $2,543,786 $2,543,786 $1,953,791 No data
2021 $2,515,865 $2,515,865 $2,544,015 No data
2020 $2,488,397 $2,488,397 $3,179,909 No data
2019 $2,499,363 $2,499,363 $2,454,954 No data
2018 $2,536,073 $2,536,073 $2,013,796 No data
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