Dillards Employee Disaster Relief Fund

EIN: 203423063 501(c)(3) Human Services

Little Rock, AR

Total Revenue
$238,888
Total Expenses
$301,295
Total Assets
$83,596
Net Assets
$83,596
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
DE
Phone
5013795690
Tax Period
2024-02-01 to 2025-01-31

Dillards Employee Disaster Relief Fund, founded in 2005, is a small nonprofit in the Human Services sector that reported $239K in total revenue in fiscal year 2024. Expenses of $301K exceeded revenue, resulting in a 26% operating deficit.

Mission

The organization provides assistance to employees of Dillards and their immediate family members who are needy and/or distressed on account of a Presidentially declared disaster.

Program Service Accomplishments

Program 1
Expenses: $301,295 Revenue: $238,888

The organization provides assistance to employees of Dillards and their immediate family members who are needy and/or distressed on account of a Presidentially declared disaster. The organization...

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The organization provides assistance to employees of Dillards and their immediate family members who are needy and/or distressed on account of a Presidentially declared disaster. The organization alleviates suffering by providing basic necessities or funds for basic necessities such as food, clothing, housing, transportation, or medical assistance. Approximately 593 people have been assisted by the organization during 2024 and over 2,700 people have been assisted by the organization to date.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,876
Program Service Revenue $0
Investment Income $12
Other Revenue $0
TOTAL REVENUE $238,888

Expense Breakdown

Grants Paid $301,295
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $301,295
Other Expenses $0
TOTAL EXPENSES $301,295

Year-over-Year Comparison

2024 2023 Change
Revenue $238,888 N/A N/A
Expenses $301,295 N/A N/A
Net Income $-62,407 N/A N/A
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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Delgado PresidentDirector 1.00
Officer Director
$0 $0 $0
Brant Musgrave SecretaryDirector 0.00
Officer Director
$0 $0 $0
Tom Bolin Director 0.00
Officer Director
$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
2025 $238,888 $301,295 $83,596 $-62,407
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