DELTA DENTAL OF WASHINGTON (EIN 910621480) - 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

1954

Legal Domicile

Principal Officer

RYAN BARTLETT

Phone

2065221300

Tax Period

2023-01-01 to 2023-12-31

DELTA DENTAL OF WASHINGTON, founded in 1954, is a large national nonprofit in the Health Care sector that reported $1.8B in total revenue in fiscal year 2023.

Mission

DDWA WILL REVOLUTIONIZE THE ORAL HEALTH INDUSTRY AND IMPROVE 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 $262,500

Program Service Revenue $1,748,856,723

Investment Income $5,672,401

Other Revenue $265,216

TOTAL REVENUE $1,755,056,840

Expense Breakdown

Grants Paid $7,388,347

Salaries & Benefits $69,047,790

Fundraising Expenses $0

Program Expenses $1,653,289,713

Other Expenses $73,560,735

TOTAL EXPENSES $1,743,590,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,755,056,840	$1,698,134,328	+0.0%
Expenses	$1,743,590,284	$1,671,918,538	+0.0%
Net Income	$11,466,556	$26,215,790	-0.6%

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

475

Volunteers

109

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

$6,840,066

Total Directors

$8,540,072

Key Employees

$7,101,792

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHKE MARK	PRESIDENT & CHIEF EXECUTIVE OFFICER	32.00	Officer Director	$4,121,136	$496,656	$4,617,792
RUTHERFORD EVE M	CHAIR - BRD. & DDS FEES	15.00	Officer Director	$1,169,683	$0	$1,169,683
BROWN COLLEEN B	SECRETARY	9.00	Officer Director	$159,910	$0	$159,910
WHITE MARVIN	TREASURER	9.00	Officer Director	$144,390	$0	$144,390
NELSON CAROL K	VICE CHAIR	12.00	Officer Director	$174,920	$0	$174,920
HAKES KATHERINE M	DIRECTOR - BRD. & DDS FEES	14.00	Director	$945,236	$0	$945,236
FARRELL ANNE V	DIRECTOR	8.00	Director	$149,546	$0	$149,546
BRADSHAW DENNIS	DIRECTOR - BRD. & DDS FEES	12.00	Director	$364,812	$0	$364,812
ARMSTRONG SCOTT E	DIRECTOR	8.00	Director	$154,820	$0	$154,820
PICKEL CHRISTOPHER	DIRECTOR - BRD. & DDS FEES	12.00	Director	$531,735	$0	$531,735
WAGLE DILIP	DIRECTOR	7.00	Director	$127,228	$0	$127,228
BARTLETT RYAN	VP, CHIEF FINANCIAL OFFICER	40.00	Officer	$487,288	$86,083	$573,371
BERG BRADLEY	SVP & CHIEF ADMIN OFFICER	24.00	Key Emp	$1,510,884	$43,790	$1,554,674
ALIABADI KAREN	CHIEF HR STRATEGIST	40.00	Key Emp	$920,783	$128,381	$1,049,164
WHITNEY GARRETT	SENIOR VP, CHIEF INFORMATION OFFICER	40.00	Key Emp	$783,563	$129,547	$913,110
SNYDER CINDY	SENIOR VP, CHIEF OPERATING OFFICER	40.00	Key Emp	$830,152	$107,545	$937,697
ROBINSON HERBERT	SENIOR VP, CHIEF REVENUE OFFICER	40.00	Key Emp	$815,143	$130,963	$946,106
CHEUNG STEPHEN	VP, MARKETING	40.00	Key Emp	$409,332	$74,501	$483,833
LO ERIC	VP, ACTUARIAL & UNDERWRITING	40.00	Key Emp	$576,348	$98,963	$675,311
ABDELLATIF VANETTA	PRES/CEO ARCORA FDN	39.50	Key Emp	$458,394	$83,503	$541,897
ROGERS TIFFANY	HEAD OF DISTRIBUTION & STRATEGY	40.00	Highest	$452,996	$51,273	$504,269
SCHOBER DEBRA	SR SALE & STRGY EX LGGRP	40.00	Highest	$381,479	$30,100	$411,579
SHEPHARD MICHAEL	DIRECTOR OF ENTERPRISE SYSTEM	40.00	Highest	$297,937	$29,674	$327,611
MUNOS CRAIG	DIR, COMMUNICATION, ENGAGEMENT, HRBP	40.00	Highest	$401,447	$25,618	$427,065
BERGSTROM JERRY	SR TELECOMM SYS ENGINEER	40.00	Highest	$291,689	$22,587	$314,276
LABBERTON WELLS K	FORMER DIRECTOR	0.00		$15,000	$0	$15,000

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	$1,755,056,840	$1,743,590,284	$283,669,791	$11,466,556
2023	$1,755,056,840	$1,743,590,284	$283,669,791	$11,466,556
2022	$1,698,134,328	$1,671,918,538	$256,611,926	$26,215,790
2021	$1,630,330,921	$1,611,390,783	$260,648,362	$18,940,138
2020	$1,353,716,791	$1,362,581,090	$259,998,031	$-8,864,299
2019	$1,439,810,219	$1,419,333,472	$266,429,189	$20,476,747
2018	$1,381,480,028	$1,373,548,340	$253,151,922	$7,931,688

DELTA DENTAL OF WASHINGTON