Health Care
(E34K)
990 on File
DELTA DENTAL OF SOUTH DAKOTA FOUNDATION
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.3M
Total Revenue
$3.8M
Total Expenses
$8.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
26.77x
Liability-to-Asset
7.8%
Revenue Diversification
46.0%
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
85.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.8 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.0% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.3M | $3.8M | $8.5M | 85.7% | 0 |
| 2022 | $2.9M | $3.5M | $7.8M | 90.0% | 0 |
| 2021 | $5.9M | $5.3M | N/A | — | 0 |
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