FRIENDS OF DUPONT FOREST

EIN: 311800403 501(c)(3) Environment

HENDERSONVILLE, NC

Total Revenue
$227,175
Total Expenses
$249,862
Total Assets
$221,958
Net Assets
$221,958
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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
2001
Legal Domicile
NC
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF DUPONT FOREST, founded in 2001, is a small nonprofit in the Environment sector that reported $227K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

ENHANCE QUALITY OF LIFE FOR CITIZENS THROUGH SUPPORT OF DUPONT FOREST EDUCATION FOR CHILDREN, RECREATIONAL VOLUNTEER STAFFING SUPPORT, PHYSICAL PROPERTY SUPPORT THROUGH TRAIL

Program Service Accomplishments

Program 1
Expenses: $100,000

Master Recreation Plan, includes trail assessment, recommendations for trail sustainability, capital improvement needs, annual maintenance needs, annual budgeting needs

Program 2
Expenses: $39,184

Purchase mini-excavator for NC Forest Service and support specific trail maintenance programs

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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 (2023)

Revenue Breakdown

Contributions & Grants $226,952
Program Service Revenue $0
Investment Income $223
Other Revenue $0
TOTAL REVENUE $227,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,803
Fundraising Expenses $37,080
Program Expenses $174,232
Other Expenses $191,059
TOTAL EXPENSES $249,862

Year-over-Year Comparison

2023 2022 Change
Revenue $227,175 $189,844 +0.2%
Expenses $249,862 $104,609 +1.4%
Net Income $-22,687 $85,235 -1.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
200

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
$54,723
Total Directors
13
$54,723
Key Employees
1
$54,723
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sara Landry Executive Director 40.00
Officer Director Key Emp
$53,343 $1,380 $54,723
Laura Early Director 1.00
Director
$0 $0 $0
Michael Stewart Treasurer 2.00
Director
$0 $0 $0
Wes Dickson Director 1.00
Director
$0 $0 $0
David Thomas Director 1.00
Director
$0 $0 $0
Patrick Kennedy Director 1.00
Director
$0 $0 $0
Wendy Fonvielle Director 1.00
Director
$0 $0 $0
Al Beers Vice President 2.00
Director
$0 $0 $0
Matt Champion Secretary 2.00
Director
$0 $0 $0
Carolyn Morrisroe Director 1.00
Director
$0 $0 $0
Amanda Fox-McGlashan Director 1.00
Director
$0 $0 $0
Lucia Gerdes Director 1.00
Officer Director
$0 $0 $0
Ericka Berg President 3.00
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 No data No data No data No data
2023 $227,175 $249,862 $221,958 $-22,687
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