DOROTHEA DIX PARK CONSERVANCY (EIN 208421281) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

RUFFIN HALL

Phone

9199871380

Tax Period

2024-07-01 to 2025-06-30

DOROTHEA DIX PARK CONSERVANCY, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $6.6M in total revenue in fiscal year 2024. Expenses of $9.6M exceeded revenue, resulting in a 46% operating deficit.

Mission

IN PARTNERSHIP WITH THE CITY OF RALEIGH, ENSURE THE CREATION AND LONG-TERM SUCCESS OF DIX PARK.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,956,342

Program Service Revenue $15,754

Investment Income $305,561

Other Revenue $351,975

TOTAL REVENUE $6,629,632

Expense Breakdown

Grants Paid $3,250,000

Salaries & Benefits $1,241,807

Fundraising Expenses $760,982

Program Expenses $8,273,311

Other Expenses $4,986,202

TOTAL EXPENSES $9,646,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,629,632	$6,613,063	+0.0%
Expenses	$9,646,235	$12,160,196	-0.2%
Net Income	$-3,016,603	$-5,547,133	-0.5%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$303,983

Total Directors

$303,983

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEMPSEY BENTON	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH BISER	DIRECTOR SINCE APRIL 2025	2.00	Director	$0	$0	$0
DHAMIAN BLUE	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN BRIGGS	DIRECTOR	2.00	Director	$0	$0	$0
JAY CHAUDHURI	DIRECTOR	2.00	Director	$0	$0	$0
TYLER CRAFT	DIRECTOR	2.00	Director	$0	$0	$0
PAULETTE DILLARD	DIRECTOR	2.00	Director	$0	$0	$0
CHARMAN DRIVER	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
ANNE S FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
ELLA FRANTZ	DIRECTOR	2.00	Director	$0	$0	$0
ED FRITSCH	DIRECTOR	2.00	Director	$0	$0	$0
TOM GIPSON	DIRECTOR	2.00	Director	$0	$0	$0
MARK HOVERSTEN	DIRECTOR	2.00	Director	$0	$0	$0
KODY KINSLEY	DIRECTOR SINCE APRIL 2025	2.00	Director	$0	$0	$0
NEHEMIAH MABRY	DIRECTOR	2.00	Director	$0	$0	$0
NANCY MCFARLANE	DIRECTOR	2.00	Director	$0	$0	$0
SIOBHAN MILLEN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH PAGE	DIRECTOR	2.00	Director	$0	$0	$0
INES PALACIOS	DIRECTOR	2.00	Director	$0	$0	$0
ORAGE QUARLES III	DIR; INT PRES & CEO (OCT-DEC 2024);	10.00	Officer Director	$45,682	$0	$45,682
MARQUITA ROBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
ADAM RODNEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JAY SPAIN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD STEVENS	DIRECTOR SINCE APRIL 2025	2.00	Director	$0	$0	$0
MATT TOMASULO	DIRECTOR	2.00	Director	$0	$0	$0
ADDIE THORNTON	DIRECTOR	2.00	Director	$0	$0	$0
HENRY WARD	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WOODY	DIRECTOR	2.00	Director	$0	$0	$0
CARTER WORTHY	DIRECTOR	2.00	Director	$0	$0	$0
BILL ROSS	CHAIR	10.00	Officer Director	$0	$0	$0
CHRIS BELL	DIRECTOR THROUGH APRIL 2025	2.00	Director	$0	$0	$0
JAMES GOODMON	DIRECTOR THROUGH APRIL 2025	2.00	Director	$0	$0	$0
JIM HANSEN	TREASURER THROUGH APRIL 2025	10.00	Officer Director	$0	$0	$0
MARJORIE HODGES	DIRECTOR THROUGH APRIL 2025	2.00	Director	$0	$0	$0
MYRICK HOWARD	DIRECTOR THROUGH APRIL 2025	2.00	Director	$0	$0	$0
WAYNE MAIORANO	DIRECTOR THROUGH APRIL 2025	2.00	Director	$0	$0	$0
CARLTON MIDYETTE	DIRECTOR THROUGH APRIL 2025	2.00	Director	$0	$0	$0
JOYCE POPE	DIRECTOR THROUGH APRIL 2025	2.00	Director	$0	$0	$0
JANET COWELL	PRESIDENT AND CEO THROUGH OCT 2024	40.00	Officer Director	$238,767	$19,534	$258,301
RUFFIN HALL	PRESIDENT AND CEO SINCE JANUARY 2025	40.00	Officer Director	$0	$0	$0
ROBERT MADDREY	VP OF DEVELOPMENT	40.00	Highest	$146,002	$25,292	$171,294
NICK SMITH	CHIEF OF STAFF	40.00	Highest	$144,102	$32,205	$176,307

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	$6,629,632	$9,646,235	$15,747,940	$-3,016,603
2024	$6,613,063	$12,160,196	$18,819,429	$-5,547,133
2023	$14,516,791	$14,169,328	$26,751,344	$347,463
2022	$20,351,546	$4,025,490	$22,967,592	$16,326,056
2021	$1,230,438	$3,329,122	$6,442,747	$-2,098,684
2020	$7,406,021	$3,597,235	$8,314,634	$3,808,786
2020	$7,406,021	$3,597,235	$8,314,634	$3,808,786
2019	$3,585,263	$1,410,323	$4,032,616	$2,174,940
2018	$1,995,744	$1,540,862	$1,877,209	$454,882

DOROTHEA DIX PARK CONSERVANCY