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
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.
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%.
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
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.
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.