NATIONAL ASSOCIATION OF DENTAL PLANS (EIN 752801959) - 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

1995

Legal Domicile

Principal Officer

MICHAEL ADELBERG

Phone

9724586998

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF DENTAL PLANS, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 12% surplus.

Mission

NADP is the representative and recognized resource of the dental benefits industry. NADP'S FOUR AREAS OF SERVICE in order of expenDITURES are government relations, education, research, and collaboration.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,894,255

Investment Income $119,442

Other Revenue $1,035

TOTAL REVENUE $4,014,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,910,403

Fundraising Expenses $0

Other Expenses $1,627,817

TOTAL EXPENSES $3,538,220

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,014,732	$3,391,360	+0.2%
Expenses	$3,538,220	$3,239,438	+0.1%
Net Income	$476,512	$151,922	+2.1%

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

406

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

$425,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ADELBERG	Executive Dir.	40.00	Officer	$399,208	$26,073	$425,281
TIMOTHY BROWN	DEPUTY EXEC. DIR.	40.00		$169,028	$16,758	$185,786
GERARD BERGGREN	DIR. RESEARCH/INFO	40.00		$154,386	$6,668	$161,054
BRIAN FLYNN	DENTAL INFO MGR	40.00		$130,028	$6,175	$136,203
JEREMY MAY	DIR-MEETINGS	40.00		$129,189	$5,420	$134,609
RENE CHAPIN	MEMBERSHIP	40.00		$117,727	$14,451	$132,178
CRYSTAL MCELROY	Director	1.00	Director	$0	$0	$0
RICHARD JONES	Director	1.00	Director	$0	$0	$0
MIKE TREBOLD	Director	1.00	Director	$0	$0	$0
BRAD PEAK	Director	1.00	Director	$0	$0	$0
DONNA HUNTER	Chairman	1.00	Officer Director	$0	$0	$0
JAMES MULLEN	Director	1.00	Director	$0	$0	$0
AMY MILLER	Secretary	1.00	Officer Director	$0	$0	$0
MOLLY IMMING	Director	1.00	Director	$0	$0	$0
STACIA ALMQUIST	Treasurer	1.00	Officer Director	$0	$0	$0

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	$4,014,732	$3,538,220	$6,132,538	$476,512
2023	$3,391,360	$3,239,438	$4,682,543	$151,922
2022	$3,082,874	$2,902,344	$4,056,947	$180,530
2021	$2,618,226	$2,655,683	$4,497,506	$-37,457
2020	$2,479,321	$2,372,252	$4,073,651	$107,069
2019	$2,920,804	$2,795,146	$3,669,616	$125,658
2018	$2,927,777	$2,622,281	$4,005,692	$305,496

NATIONAL ASSOCIATION OF DENTAL PLANS