Philanthropy & Grantmaking
(T30J)
990 on File
DELTA DENTAL PLAN OF COLORADO FOUNDATION INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$6.3M
Total Expenses
$28.8M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
54.65x
Liability-to-Asset
0.7%
Revenue Diversification
61.1%
Executive Compensation
$210K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2024.
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
|
86.4% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.7 mo | 80.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-216.7% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-71.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $6.3M | $28.8M | 86.4% | 5 |
| 2023 | $-3,154,825 | $8.0M | $30.7M | 88.2% | 12 |
| 2022 | $2.7M | $7.5M | $35.0M | 89.6% | 10 |
| 2021 | $13.4M | $5.3M | N/A | — | 12 |
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