Philanthropy & Grantmaking
(T20)
990 on File
DELTA DENTAL COMMUNITY CARE FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28.4M
Total Revenue
$34.6M
Total Expenses
$42.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
14.73x
Liability-to-Asset
0.0%
Revenue Diversification
95.7%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 379 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.9% | 91.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 29.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 6.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.5% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.8% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28.4M | $34.6M | $42.5M | 94.9% | — |
| 2024 | $24.8M | $35.0M | $48.0M | 94.5% | — |
| 2023 | $31.5M | $30.9M | $57.5M | 94.0% | — |
| 2022 | $37.0M | $27.4M | $56.0M | 94.4% | — |
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