DELTA DENTAL OF THE DISTRICT OF CO… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $2,526,002 Revenue: $2,834,117

THE ORGANIZATION IS THE GENERAL AGENT FOR DENTAL INSURANCECONTRACTS PROVIDING COVERAGE FOR 82,742 BENEFICIARIES IN 2023PRIMARILY THROUGH CONTRACTS WITH INDEPENDENT DENTISTS SERVING 60PURCHASING...

THE ORGANIZATION IS THE GENERAL AGENT FOR DENTAL INSURANCECONTRACTS PROVIDING COVERAGE FOR 82,742 BENEFICIARIES IN 2023PRIMARILY THROUGH CONTRACTS WITH INDEPENDENT DENTISTS SERVING 60PURCHASING GROUPS.

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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 $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

Governance

Voting Members

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

$18,374,309

Total Directors

$15,426,985

Key Employees

$2,903,161

Highest Compensated

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

DELTA DENTAL OF THE DISTRICT OF COLUMBIA