Delta Dental Endowment Association Of New Jersey Inc
Delta Dental Endowment: Strong Assets, Inconsistent Revenue, and High Administrative Costs
EIN: 222764745 · Parsippany, NJ · NTEE: E30 · Updated: 2026-04-04
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Delta Dental Endowment Association Of New Jersey Inc is mapped to EIN 222764745.
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13 stored filing years available.
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| Metric | Value |
|---|---|
| Total Revenue | $437K |
| Total Expenses | $1.5M |
| Net Assets | $4.2M |
| Transparency Score | 75/100 |
Search Intent Cockpit
Delta Dental Endowment Association Of New Jersey Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals
Delta Dental Endowment Association Of New Jersey Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Delta Dental Endowment Association Of New Jersey Inc in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $402K and expenses of $1.5M.
Revenue and Expenses
Delta Dental Endowment Association Of New Jersey Inc reported $402K in revenue and $1.5M in expenses, a deficit of $1.1M.
Executive Compensation
Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.
Charity Score and Red Flags
75/100 mission score, 4 red flags, and 3 strengths are shown from structured and AI review.
Is Delta Dental Endowment Association Of New Jersey Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
Functional expense detail is not available on the stored filing yet. Existing program percentage and future extracted expense fields will populate this panel.
Across stored filings, Delta Dental Endowment Association Of New Jersey Inc shows contribution history pending. Next enrichment targets: revenue-source fields, functional expense detail, IRS BMF classification.
Decision Cockpit
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| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 4 red flags identified |
| Mission spend | Pending | Unknown |
| Financial durability | Grade B | 13 stored filing years |
| Peer context | Compare with Dance For The Cure Inc | New Jersey and Health context |
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About Delta Dental Endowment Association Of New Jersey Inc
Delta Dental Endowment Association Of New Jersey Inc (EIN: 222764745) is a nonprofit organization based in Parsippany, NJ, classified under NTEE code E30. The organization reported total revenue of $437K and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delta Dental Endowment Association Of New Jersey Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Delta Dental Endowment Association Of New Jersey Inc is a small nonprofit that has been operating for 34 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -6.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $402K |
| Total Expenses | $1.5M |
| Surplus / Deficit | $-1,056,819 |
| Total Assets | $4.2M |
| Net Assets | $4.2M |
| Operating Margin | -263.1% |
| Months of Reserves | 34.7 months |
Financial Health Grade: B
In 2023, Delta Dental Endowment Association Of New Jersey Inc reported a deficit of $1.1M with expenses exceeding revenue, holds 34.7 months of operating reserves (strong position).
Financial Trends
Over 13 years of filings (2011–2023), Delta Dental Endowment Association Of New Jersey Inc's revenue has declined at a compound annual growth rate (CAGR) of -6.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -90.5% | +18.5% | -20.0% |
| 2022 | +1871.5% | +0.4% | +133.7% |
| 2021 | -93.4% | +6.8% | -30.9% |
| 2020 | +167.8% | -0.7% | +189.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1992 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Delta Dental Endowment Association Of New Jersey Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 100%
- programs: 0%
- fundraising: 0%
According to IRS 990 filings, Delta Dental Endowment Association Of New Jersey Inc allocates its expenses as follows: admin: 100%, programs: 0%, fundraising: 0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.1M, with expenses exceeding revenue.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided data, as 'x' represents total expenses, not solely compensation. Without specific compensation figures, a detailed assessment is not possible.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Delta Dental Endowment Association Of New Jersey Inc's IRS 990 filings:
- Zero program service expenses reported across all available years, suggesting no direct charitable activities.
- Significant fluctuations in revenue, from $0 in 2018 to over $4 million in 2022, raise questions about funding stability and sources.
- Total expenses ('x') consistently exceed reported revenue ('r') in several years (e.g., 2023, 2021, 2019), indicating reliance on assets or other undisclosed income streams.
- The organization's primary function appears to be asset management rather than direct program delivery.
Strengths
The following positive indicators were identified for Delta Dental Endowment Association Of New Jersey Inc:
- Maintains substantial assets, reaching over $5.2 million in 2022, providing financial stability.
- Consistently reports zero liabilities, indicating a strong balance sheet.
- Long operational history with available financial filings dating back to 2016.
Frequently Asked Questions about Delta Dental Endowment Association Of New Jersey Inc
Is Delta Dental Endowment Association Of New Jersey Inc a legitimate charity?
Delta Dental Endowment Association Of New Jersey Inc (EIN: 222764745) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $437K. 4 red flags identified. 3 strengths noted. Financial health grade: B.
How does Delta Dental Endowment Association Of New Jersey Inc spend its money?
Delta Dental Endowment Association Of New Jersey Inc reported $437K in total revenue in IRS 990 filings. 13 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Delta Dental Endowment Association Of New Jersey Inc tax-deductible?
Delta Dental Endowment Association Of New Jersey Inc is registered as a tax-exempt nonprofit (EIN: 222764745). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How does Delta Dental Endowment Association Of New Jersey Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Delta Dental Endowment Association Of New Jersey Inc is above average for NTEE category E30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Delta Dental Endowment Association Of New Jersey Inc located?
Delta Dental Endowment Association Of New Jersey Inc is headquartered in Parsippany, New Jersey and files with the IRS under EIN 222764745. It is classified under NTEE code E30.
How many years of IRS 990 filings does Delta Dental Endowment Association Of New Jersey Inc have?
Delta Dental Endowment Association Of New Jersey Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $437K in total revenue.
What does Delta Dental Endowment Association Of New Jersey Inc do?
Delta Dental Endowment Association Of New Jersey Inc is a nonprofit organization in the Health Care sector, located in Parsippany, New Jersey. It is classified under NTEE code E30.
How much revenue does Delta Dental Endowment Association Of New Jersey Inc have?
Delta Dental Endowment Association Of New Jersey Inc reported total revenue of $437,482. Based on 13 IRS 990 filings on record.
What are Delta Dental Endowment Association Of New Jersey Inc's total assets?
Delta Dental Endowment Association Of New Jersey Inc holds total assets of $1,995,647 as reported in IRS 990 filings.
Where is Delta Dental Endowment Association Of New Jersey Inc located?
Delta Dental Endowment Association Of New Jersey Inc is based in Parsippany, New Jersey.
What is Delta Dental Endowment Association Of New Jersey Inc's EIN?
Delta Dental Endowment Association Of New Jersey Inc's Employer Identification Number (EIN) is 222764745. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Delta Dental Endowment Association Of New Jersey Inc?
Delta Dental Endowment Association Of New Jersey Inc is classified under NTEE code E30 (Health Care).
Is Delta Dental Endowment Association Of New Jersey Inc a registered 501(c)(3)?
Yes, Delta Dental Endowment Association Of New Jersey Inc is recognized as a tax-exempt organization by the IRS. EIN: 222764745.
Does Delta Dental Endowment Association Of New Jersey Inc file IRS Form 990?
Yes, Delta Dental Endowment Association Of New Jersey Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Delta Dental Endowment Association Of New Jersey Inc's revenue in 2023?
In the 202312 filing period, Delta Dental Endowment Association Of New Jersey Inc reported total revenue of $401,743, total expenses of $1,458,562, and net assets of $4,219,947.
Is Delta Dental Endowment Association Of New Jersey Inc's revenue growing or declining?
Delta Dental Endowment Association Of New Jersey Inc's revenue is declining. Revenue went from $4,249,979 (202212) to $401,743 (202312), a -90.5% change. Based on 13 filings on record.
What is Delta Dental Endowment Association Of New Jersey Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Delta Dental Endowment Association Of New Jersey Inc covers tax period 202312. It shows revenue of $401,743, expenses of $1,458,562, total assets of $4,219,947, and liabilities of N/A.
Is Delta Dental Endowment Association Of New Jersey Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Delta Dental Endowment Association Of New Jersey Inc appears trustworthy. Mission Score: 75/100 (Good). 4 red flags identified. 3 strengths noted.
What are the red flags for Delta Dental Endowment Association Of New Jersey Inc?
The following concerns were identified: Zero program service expenses reported across all available years, suggesting no direct charitable activities.. Significant fluctuations in revenue, from $0 in 2018 to over $4 million in 2022, raise questions about funding stability and sources.. Total expenses ('x') consistently exceed reported revenue ('r') in several years (e.g., 2023, 2021, 2019), indicating reliance on assets or other undisclosed income streams.. The organization's primary function appears to be asset management rather than direct program delivery.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Delta Dental Endowment Association Of New Jersey Inc's strengths?
Positive indicators for Delta Dental Endowment Association Of New Jersey Inc include: Maintains substantial assets, reaching over $5.2 million in 2022, providing financial stability.. Consistently reports zero liabilities, indicating a strong balance sheet.. Long operational history with available financial filings dating back to 2016.. These findings are derived from AI analysis of the organization's financial filings.
How does Delta Dental Endowment Association Of New Jersey Inc compensate executives?
Executive compensation is not explicitly detailed in the provided data, as 'x' represents total expenses, not solely compensation. Without specific compensation figures, a detailed assessment is not possible. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of 0% program service expenses, what is the actual charitable purpose or impact of the Delta Dental Endowment Association of New Jersey Inc?
Based on the provided financial data, the organization does not appear to engage in direct charitable programming. Its activities seem to be focused on endowment management, with all reported expenses falling under administrative or fundraising categories, and no explicit program service expenses.
How does the organization sustain its operations when total expenses frequently exceed reported revenue, as seen in years like 2023 ($1,458,562 expenses vs. $401,743 revenue) and 2021 ($1,226,372 expenses vs. $215,574 revenue)?
The organization likely sustains operations by drawing from its substantial asset base or through other forms of income not categorized as 'revenue' in the provided data, such as investment gains or transfers from related entities, given its endowment nature.
Filing History
IRS 990 filing history for Delta Dental Endowment Association Of New Jersey Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Delta Dental Endowment Association Of New Jersey Inc's revenue has declined by 56.9%, moving from $933K to $402K. Total assets increased by 319.3% over the same period, from $1.0M to $4.2M. Total functional expenses rose by 32.5%, from $1.1M to $1.5M. In its most recent filing year (2023), Delta Dental Endowment Association Of New Jersey Inc reported a deficit of $1.1M, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $402K | $1.5M | $4.2M | $0 | — | — |
| 2022 | $4.2M | $1.2M | $5.3M | $0 | — | View 990 |
| 2021 | $216K | $1.2M | $2.3M | $0 | — | View 990 |
| 2020 | $3.3M | $1.1M | $3.3M | $0 | — | — |
| 2019 | $1.2M | $1.2M | $1.1M | $0 | — | View 990 |
| 2018 | $0 | $0 | $0 | $0 | — | View 990 |
| 2017 | $1.3M | $1.3M | $1.1M | $500 | — | — |
| 2016 | $136K | $1.1M | $1.1M | $0 | — | View 990 |
| 2015 | $2.1M | $1.1M | $2.0M | $0 | — | View 990 |
| 2014 | $1.1M | $1.1M | $1.1M | $0 | — | View 990 |
| 2013 | $911K | $1.8M | $1.1M | $0 | — | View 990 |
| 2012 | $1.9M | $1.0M | $1.9M | $0 | — | View 990 |
| 2011 | $933K | $1.1M | $1.0M | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $402K, expenses of $1.5M, and assets of $4.2M (revenue -90.5% year-over-year).
- 2022: Revenue of $4.2M, expenses of $1.2M, and assets of $5.3M (revenue +1871.5% year-over-year).
- 2021: Revenue of $216K, expenses of $1.2M, and assets of $2.3M (revenue -93.4% year-over-year).
- 2020: Revenue of $3.3M, expenses of $1.1M, and assets of $3.3M (revenue +167.8% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.2M, and assets of $1.1M.
- 2018: Revenue of $0, expenses of $0, and assets of $0 (revenue -100.0% year-over-year).
- 2017: Revenue of $1.3M, expenses of $1.3M, and assets of $1.1M (revenue +849.3% year-over-year).
- 2016: Revenue of $136K, expenses of $1.1M, and assets of $1.1M (revenue -93.6% year-over-year).
- 2015: Revenue of $2.1M, expenses of $1.1M, and assets of $2.0M (revenue +90.5% year-over-year).
- 2014: Revenue of $1.1M, expenses of $1.1M, and assets of $1.1M (revenue +22.5% year-over-year).
- 2013: Revenue of $911K, expenses of $1.8M, and assets of $1.1M (revenue -52.5% year-over-year).
- 2012: Revenue of $1.9M, expenses of $1.0M, and assets of $1.9M (revenue +105.4% year-over-year).
- 2011: Revenue of $933K, expenses of $1.1M, and assets of $1.0M.
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Data Sources and Methodology
This transparency report for Delta Dental Endowment Association Of New Jersey Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.