DELTA DENTAL OF KENTUCKY INC (EIN 610659432) - 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

1966

Legal Domicile

Principal Officer

J JUDE THOMPSON

Phone

5027365000

Tax Period

2023-01-01 to 2023-12-31

DELTA DENTAL OF KENTUCKY INC, founded in 1966, is a major nonprofit that reported $182.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

DELTA DENTAL OF KENTUCKY'S ("DDKY") OVERARCHING MISSION IS EVERYONE DESERVES A HAPPY & HEALTHY SMILE. DDKY HAS ALWAYS BEEN TO BE THE LEADER IN THE MARKETS WE SERVE, TO DELIVER UNMATCHED QUALITY AND VALUE IN OUR PROGRAMS AND SERVICES, AND TO VIGOROUSLY PROMOTE THE IMPORTANCE OF ORAL HEALTH AS AN ESSENTIAL PART OF OVERALL HEALTH.

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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 $182,112,934

Investment Income $401,564

Other Revenue $-446,105

TOTAL REVENUE $182,068,393

Expense Breakdown

Grants Paid $5,866,087

Salaries & Benefits $14,944,593

Fundraising Expenses $0

Program Expenses $176,153,074

Other Expenses $25,179,021

TOTAL EXPENSES $182,783,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$182,068,393	$166,926,551	+0.1%
Expenses	$182,783,598	$164,586,501	+0.1%
Net Income	$-715,205	$2,340,050	-1.3%

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

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

$4,694,984

Total Directors

$1,453,644

Key Employees

$1,925,844

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J JUDE THOMPSON	PRESIDENT, CEO	40.00	Officer Director	$1,148,278	$72,620	$1,220,898
J DAVID SMITH JR	DIRECTOR	4.00	Director	$21,700	$0	$46,696
MICHAEL CHILDERS DMD	DIRECTOR	4.00	Director	$19,950	$0	$19,950
RODNEY A JACKSON DMD	CHAIR	4.00	Officer Director	$31,200	$0	$31,200
DIANE CORNWELL CPA	VICE CHAIR	4.00	Officer Director	$24,700	$0	$24,700
STEVE S REED	DIRECTOR	2.00	Director	$21,700	$0	$21,700
RANDALL F DYER JR	DIRECTOR	2.00	Director	$21,700	$0	$21,700
JAMES E GEISLER	DIRECTOR	2.00	Director	$15,200	$0	$15,200
ROBERT T MCINTIRE	DIRECTOR	2.00	Director	$19,700	$0	$19,700
PAULA P GRISANTI	DIRECTOR	2.00	Director	$15,200	$0	$15,200
GREGORY V HALL	DIRECTOR	2.00	Director	$16,700	$0	$16,700
BRIAN D HART	VP/CRO	40.00	Officer	$1,074,348	$97,431	$1,171,779
ANGELA J NENNI	VP/CAO	40.00	Officer	$926,619	$82,986	$1,009,605
CHRISTOPHER W GREEN	VP/CFO	40.00	Officer	$915,231	$83,903	$999,134
DANIELLE JACKSON	SECRETARY, CORPORATE COUNSEL	40.00	Officer	$192,298	$45,370	$237,668
JEFFREY D DUES	DIRECTOR, ACCOUNT MGMT	40.00	Key Emp	$279,558	$44,043	$323,601
KASSANDRA L KULB	DIRECTOR, DENTAL	40.00	Key Emp	$225,748	$45,799	$271,547
LAURA F WINCE	DIRECTOR, MARKETING	40.00	Key Emp	$215,963	$48,219	$264,182
MARGARET HAWKINS	DIRECTOR, FINANCIAL REPORTING	40.00	Key Emp	$174,145	$44,743	$218,888
JEREMY POSTON	MANAGER, SALES	40.00	Key Emp	$182,042	$44,560	$226,602
RUTH A DEVORE	DIRECTOR, GROUP ADMIN	40.00	Key Emp	$163,329	$34,090	$197,419
EUGENIA HILES	DIRECTOR, EX OFF & BD REL	40.00	Key Emp	$160,507	$25,042	$185,549
STEPHEN DREW	MANAGER, PHILAN & COMMUN	40.00	Key Emp	$192,687	$45,369	$238,056
JOSEPH GLASNOVIC	MGR, USER SVCS & SYST ENG	40.00	Highest	$135,198	$34,528	$169,726
KIMBERLY KIRKPATRIC	ACCOUNT MANAGER	40.00	Highest	$137,055	$16,875	$153,930
ROBERT BINION	SR FIN PLANNING ANALYST	40.00	Highest	$131,384	$20,301	$151,685
PAUL MORRIS	SR NETWORK ARCHITECT	40.00	Highest	$149,002	$24,442	$173,444
PAIGE GREENWELL	DIRECTOR, HR	40.00	Highest	$145,453	$29,879	$175,332

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	$182,068,393	$182,783,598	$127,826,614	$-715,205
2022	$166,926,551	$164,586,501	$120,498,167	$2,340,050
2021	$163,900,825	$153,452,311	$125,956,305	$10,448,514
2020	$158,095,671	$140,967,977	$127,336,348	$17,127,694
2019	$147,173,389	$144,249,398	$102,860,273	$2,923,991
2018	$194,612,062	$192,595,909	$99,319,564	$2,016,153

DELTA DENTAL OF KENTUCKY INC