DILLARDGOLDSBORO ALUMNI AND FRIENDS INC

EIN: 510138276 501(c)(3)

GOLDSBORO, NC

Total Revenue
$235,746
Total Expenses
$218,257
Total Assets
$582,168
Net Assets
$582,168
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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
1956
Legal Domicile
NC
Principal Officer
GARY PACKER
Phone
9197346697
Tax Period
2023-09-01 to 2024-08-31

DILLARDGOLDSBORO ALUMNI AND FRIENDS INC, founded in 1956, is a small nonprofit that reported $236K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $218K left a modest 7% surplus.

Mission

TO PROVIDE SCHOLARSHIPS TO LOW INCOME HIGH SCHOOL GRADUATES, TUTORING SERVICES TO AREA SCHOOL CHILDREN AND TO MAINTAIN BUILDINGS AND GROUNDS FOR MANAGEMENT, FUNDRAISING AND OCCUPANCY BY OTHER NONPROFIT ORGANIZATIONS.

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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 $235,744
Program Service Revenue $0
Investment Income $0
Other Revenue $2
TOTAL REVENUE $235,746

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $33,352
Program Expenses $165,244
Other Expenses $218,257
TOTAL EXPENSES $218,257

Year-over-Year Comparison

2023 2022 Change
Revenue $235,746 $301,281 -0.2%
Expenses $218,257 $194,112 +0.1%
Net Income $17,489 $107,169 -0.8%
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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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
182

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
7
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERTA BEST TRIANGLE MEM N/A
Director
$0 $0 $0
TREVA BREWINGTON TRIANGLE MEM N/A
Director
$0 $0 $0
PATRICIA BURDEN GOLDS MEMB A N/A
Director
$0 $0 $0
SADIE J CARTER TRIANGLE MEM N/A
Director
$0 $0 $0
JAMARIUS COLEY PARLIAMENTAR N/A
Director
$0 $0 $0
SEDRICK DUNSON ATL CHAPTER N/A
Officer Director
$0 $0 $0
PAULA HAMILTON-EDMONDS TRIAN RECORD N/A
Director
$0 $0 $0
DOUGLAS HORNE TRIANGLE CHA N/A
Officer Director
$0 $0 $0
THOMAS JACOBS CLT MEMBER L N/A
Director
$0 $0 $0
RAYMOND SMITH JR GOLDSBORO CH N/A
Officer Director
$0 $0 $0
ELLA MCDUFFIE ALT TREASURE N/A
Director
$0 $0 $0
GARY PACKER NATIONAL PRE N/A
Officer Director
$0 $0 $0
ALICIA PIERCE DC CHAPTER P N/A
Director
$0 $0 $0
AVIS PITT-CANTY VICE PRESIDE N/A
Officer Director
$0 $0 $0
JANET REID CLT PRESIDEN N/A
Officer Director
$0 $0 $0
CHANDRA SHACKLEFORD ROBINSON CLT SCHOLARS N/A
Director
$0 $0 $0
LOLA SCOTT DC MEMBER AT N/A
Director
$0 $0 $0
ANNETTA STREATER NATIONAL PAR N/A
Director
$0 $0 $0
ELIZABETH WILLIAMS TREASURER 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 $235,746 $218,257 $582,168 $17,489
2023 $301,281 $194,112 $564,679 $107,169
2022 $229,706 $171,820 $457,510 $57,886
2018 $99,933 $116,847 $340,524 $-16,914
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