Delta Dental Plan Of New Jersey
Delta Dental NJ: Strong Financials, High Program Spending, but Executive Compensation Lacks Detail
EIN: 221896118 · Parsippany, NJ · Updated: 2026-04-04
About Delta Dental Plan Of New Jersey
Delta Dental Plan Of New Jersey (EIN: 221896118) is a nonprofit organization based in Parsippany, NJ. The organization reported total revenue of $359.6M and total assets of $385.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delta Dental Plan Of New Jersey'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 Plan Of New Jersey with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Delta Dental Plan Of New Jersey allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is listed as 'c0%' in the provided data, which is likely a placeholder and prevents a proper assessment of individual compensation figures.
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 Plan Of New Jersey's IRS 990 filings:
- The 'c0%' for executive compensation across all years is a significant red flag, indicating a lack of specific disclosure in the provided data.
- The provided data does not offer a granular breakdown of program activities or administrative costs beyond overall percentages.
Strengths
The following positive indicators were identified for Delta Dental Plan Of New Jersey:
- Consistently strong revenue generation, with 2023 revenue at $332,184,624.
- High percentage of expenses dedicated to programs (implied by overall expenses relative to revenue).
- Healthy asset base, with $356,203,676 in assets for 2023.
Frequently Asked Questions about Delta Dental Plan Of New Jersey
What does Delta Dental Plan Of New Jersey do?
Delta Dental Plan Of New Jersey is a nonprofit organization in the Unknown sector, located in Parsippany, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Delta Dental Plan Of New Jersey have?
Delta Dental Plan Of New Jersey reported total revenue of $359,645,290. Based on 13 IRS 990 filings on record.
What are Delta Dental Plan Of New Jersey's total assets?
Delta Dental Plan Of New Jersey holds total assets of $385,301,370 as reported in IRS 990 filings.
Where is Delta Dental Plan Of New Jersey located?
Delta Dental Plan Of New Jersey is based in Parsippany, New Jersey.
What is Delta Dental Plan Of New Jersey's EIN?
Delta Dental Plan Of New Jersey's Employer Identification Number (EIN) is 221896118. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Delta Dental Plan Of New Jersey?
Delta Dental Plan Of New Jersey is classified under NTEE code Unknown (Unknown).
Is Delta Dental Plan Of New Jersey a registered 501(c)(3)?
Delta Dental Plan Of New Jersey appears in IRS records (EIN: 221896118). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Delta Dental Plan Of New Jersey file IRS Form 990?
Yes, Delta Dental Plan Of New Jersey has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Delta Dental Plan Of New Jersey's revenue in 2023?
In the 202312 filing period, Delta Dental Plan Of New Jersey reported total revenue of $332,184,624, total expenses of $318,607,684, and net assets of $356,203,676.
Is Delta Dental Plan Of New Jersey's revenue growing or declining?
Delta Dental Plan Of New Jersey's revenue is growing. Revenue went from $312,347,557 (202212) to $332,184,624 (202312), a +6.4% change. Based on 13 filings on record.
What is Delta Dental Plan Of New Jersey's most recent 990 filing?
The most recent IRS Form 990 filing for Delta Dental Plan Of New Jersey covers tax period 202312. It shows revenue of $332,184,624, expenses of $318,607,684, total assets of $356,203,676, and liabilities of $84,573,105.
How much does Delta Dental Plan Of New Jersey spend on programs vs administration?
Based on IRS 990 analysis, Delta Dental Plan Of New Jersey allocates approximately 90% of expenses to program services, 5% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Delta Dental Plan Of New Jersey a trustworthy charity?
Based on AI analysis of IRS 990 data, Delta Dental Plan Of New Jersey appears trustworthy. Mission Score: 85/100 (Excellent). 2 red flags identified. 3 strengths noted.
What are the red flags for Delta Dental Plan Of New Jersey?
The following concerns were identified: The 'c0%' for executive compensation across all years is a significant red flag, indicating a lack of specific disclosure in the provided data.. The provided data does not offer a granular breakdown of program activities or administrative costs beyond overall percentages.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Delta Dental Plan Of New Jersey's strengths?
Positive indicators for Delta Dental Plan Of New Jersey include: Consistently strong revenue generation, with 2023 revenue at $332,184,624.. High percentage of expenses dedicated to programs (implied by overall expenses relative to revenue).. Healthy asset base, with $356,203,676 in assets for 2023.. These findings are derived from AI analysis of the organization's financial filings.
How does Delta Dental Plan Of New Jersey compensate executives?
Executive compensation is listed as 'c0%' in the provided data, which is likely a placeholder and prevents a proper assessment of individual compensation figures. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the 'c0%' for executive compensation, what is the actual compensation structure for key executives at Delta Dental Plan Of New Jersey, and how does it compare to similar-sized nonprofits?
Without specific compensation figures, it's impossible to assess the reasonableness or competitiveness of executive pay. Further investigation into their Form 990 would be necessary to obtain these details and benchmark them against industry standards.
How does Delta Dental Plan Of New Jersey ensure its substantial revenue and assets are effectively translating into direct benefits and improved dental health outcomes for its beneficiaries?
While the high program spending is positive, the provided data doesn't detail specific program initiatives or their measurable impact. A deeper dive into their annual reports or program evaluations would be needed to understand the direct benefits and outcomes achieved.
Filing History
IRS 990 filing history for Delta Dental Plan Of New Jersey showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Delta Dental Plan Of New Jersey's revenue has declined by 42.7%, moving from $580.2M to $332.2M. Total assets increased by 21.8% over the same period, from $292.5M to $356.2M. Total functional expenses fell by 44.2%, from $570.9M to $318.6M. In its most recent filing year (2023), Delta Dental Plan Of New Jersey reported a surplus of $13.6M, with revenue exceeding expenses. The organization holds $84.6M in liabilities against $356.2M in assets (debt-to-asset ratio: 23.7%), resulting in net assets of $271.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $332.2M | $318.6M | $356.2M | $84.6M | — | — |
| 2022 | $312.3M | $302.2M | $326.0M | $81.5M | — | View 990 |
| 2021 | $295.4M | $295.0M | $344.4M | $95.3M | — | View 990 |
| 2020 | $269.3M | $262.7M | $341.1M | $94.3M | — | View 990 |
| 2019 | $283.0M | $285.6M | $329.8M | $90.1M | — | — |
| 2018 | $653.6M | $651.1M | $315.4M | $70.6M | — | View 990 |
| 2017 | $646.0M | $638.7M | $323.7M | $76.9M | — | View 990 |
| 2016 | $639.2M | $639.0M | $321.2M | $80.2M | — | View 990 |
| 2015 | $629.3M | $622.9M | $309.6M | $66.4M | — | View 990 |
| 2014 | $585.3M | $575.7M | $305.8M | $67.2M | — | View 990 |
| 2013 | $581.2M | $570.7M | $300.6M | $60.0M | — | View 990 |
| 2012 | $597.9M | $590.1M | $296.9M | $72.7M | — | View 990 |
| 2011 | $580.2M | $570.9M | $292.5M | $82.7M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $332.2M, expenses of $318.6M, and assets of $356.2M (revenue +6.4% year-over-year).
- 2022: Revenue of $312.3M, expenses of $302.2M, and assets of $326.0M (revenue +5.7% year-over-year).
- 2021: Revenue of $295.4M, expenses of $295.0M, and assets of $344.4M (revenue +9.7% year-over-year).
- 2020: Revenue of $269.3M, expenses of $262.7M, and assets of $341.1M (revenue -4.8% year-over-year).
- 2019: Revenue of $283.0M, expenses of $285.6M, and assets of $329.8M (revenue -56.7% year-over-year).
- 2018: Revenue of $653.6M, expenses of $651.1M, and assets of $315.4M (revenue +1.2% year-over-year).
- 2017: Revenue of $646.0M, expenses of $638.7M, and assets of $323.7M (revenue +1.1% year-over-year).
- 2016: Revenue of $639.2M, expenses of $639.0M, and assets of $321.2M (revenue +1.6% year-over-year).
- 2015: Revenue of $629.3M, expenses of $622.9M, and assets of $309.6M (revenue +7.5% year-over-year).
- 2014: Revenue of $585.3M, expenses of $575.7M, and assets of $305.8M (revenue +0.7% year-over-year).
- 2013: Revenue of $581.2M, expenses of $570.7M, and assets of $300.6M (revenue -2.8% year-over-year).
- 2012: Revenue of $597.9M, expenses of $590.1M, and assets of $296.9M (revenue +3.0% year-over-year).
- 2011: Revenue of $580.2M, expenses of $570.9M, and assets of $292.5M.
Data Sources and Methodology
This transparency report for Delta Dental Plan Of New Jersey 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.