HUGO DIXON FOUNDATION 60-8802202 (EIN 136037692) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

W REID SANDERS

Phone

9016812552

Tax Period

2024-01-01 to 2024-12-31

HUGO DIXON FOUNDATION 60-8802202, founded in 1958, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $813K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO CONTRIBUTE TOWARDS THE OPERATING AND BUILDING EXPENSES TO THE DIXON GALLERY AND GARDENS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $812,956

Other Revenue $0

TOTAL REVENUE $812,956

Expense Breakdown

Grants Paid $1,015,000

Salaries & Benefits $22,588

Fundraising Expenses $0

Other Expenses $64,809

TOTAL EXPENSES $1,102,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$812,956	$824,086	0.0%
Expenses	$1,102,397	$1,445,376	-0.2%
Net Income	$-289,441	$-621,290	-0.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	N/A		$0	$22,588	$22,588
HARRIET MCFADDEN	CHAIRMAN OF THE OPERATING COMMIT	N/A	Officer	$0	$0	$0
NEELY MALLORY III	Operating COMM	N/A	Officer	$0	$0	$0
BRANDON MORRISON	Operating COMM	N/A	Officer	$0	$0	$0
BEN ADAMS	Operating COMM	N/A	Officer	$0	$0	$0
GDOUGLASEDWARDS JR	OperatingCOMM	N/A	Officer	$0	$0	$0
Barbara Williamson	OperatingCOMM	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$812,956	$1,102,397	$17,328,025	$-289,441
2023	$824,086	$1,445,376	$17,795,818	$-621,290
2022	$75,111	$1,439,397	$18,722,740	$-1,364,286
2021	$1,401,485	$1,468,046	$20,406,138	$-66,561
2020	$6,175,013	$1,584,408	$20,550,209	$4,590,605
2019	$2,384,580	$1,415,323	$16,165,013	$969,257

HUGO DIXON FOUNDATION 60-8802202