DURHAM TECHNICAL COMMUNITY COLLEGE FOUNDATION INC

EIN: 561423848 501(c)(3) Education

DURHAM, NC

Total Revenue
$6,706,411
Total Expenses
$1,182,973
Total Assets
$14,403,429
Net Assets
$14,389,060
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NC
Principal Officer
ROXANNE MILLER
Phone
9195367250
Tax Period
2022-07-01 to 2023-06-30

DURHAM TECHNICAL COMMUNITY COLLEGE FOUNDATION INC, founded in 1982, is a community nonprofit in the Education sector that reported $6.7M in total revenue in fiscal year 2022. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 82% operating margin.

Mission

TO PROMOTE THE CURRENT AND LONG-TERM SUCCESS OF DURHAM TECHNICAL COMMUNITY COLLEGE BY INSPIRING CHARITABLE INVESTMENT IN ITS STUDENTS, FACULTY, AND STAFF ADVOCATING FOR THE INSTITUTION'S COMPELLING WORK, AND SERVING AS EXCELLENT STEWARDS OF THE FOUNDATION'S ASSETS.

Program Service Accomplishments

Program 1
Expenses: $832,510

PROGRAM SUPPORT IS A BROAD CLASSIFICATION THAT INCLUDES SUPPORT FOR NEEDS NOT MET BY TRADITIONAL DEPARTMENT BUDGETS SUCH AS CLASSROOM EQUIPMENT, STUDENT SUCCESS RESOURCES, PROFESSIONAL DEVELOPMENT...

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PROGRAM SUPPORT IS A BROAD CLASSIFICATION THAT INCLUDES SUPPORT FOR NEEDS NOT MET BY TRADITIONAL DEPARTMENT BUDGETS SUCH AS CLASSROOM EQUIPMENT, STUDENT SUCCESS RESOURCES, PROFESSIONAL DEVELOPMENT, AND OTHER EMPLOYEE SUPPORT SERVICES.

Program 2
Expenses: $275,128

SCHOLARSHIPS FOR TUITION, BOOKS, AND OTHER SUPPORT EXPENSES AWARDED TO STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,759,801
Program Service Revenue $0
Investment Income $-53,390
Other Revenue $0
TOTAL REVENUE $6,706,411

Expense Breakdown

Grants Paid $1,107,638
Salaries & Benefits $0
Fundraising Expenses $1,558
Program Expenses $1,107,638
Other Expenses $75,335
TOTAL EXPENSES $1,182,973

Year-over-Year Comparison

2022 2021 Change
Revenue $6,706,411 $2,180,134 +2.1%
Expenses $1,182,973 $1,151,038 +0.0%
Net Income $5,523,438 $1,029,096 +4.4%
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
16
Independent Members
14
Employees
N/A
Volunteers
16

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
6
$602,579
Total Directors
18
$602,579
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW KLEITSCH TREASURER 1.00
Officer Director
$0 $39,983 $156,914
SAM NICHOLS CHAIR 1.00
Officer Director
$0 $0 $0
DANIELLE KASPAR BOARD MEMBER 1.00
Director
$0 $0 $0
DEETRA WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE LOOVIS BOARD MEMBER 1.00
Director
$0 $0 $0
INDIRA EVERETT VICE CHAIR 1.00
Officer Director
$0 $0 $0
WALTER L NEWTON BOARD MEMBER 1.00
Director
$0 $0 $0
JB BUXTON SECRETARY 1.00
Officer Director
$0 $73,941 $336,088
JOHN MESSICK BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN SHANNON BOARD MEMBER 1.00
Director
$0 $0 $0
WADE SMEDLEY BOARD MEMBER 1.00
Director
$0 $0 $0
GERAUD STATON BOARD MEMBER 1.00
Director
$0 $0 $0
MARY BUS BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN HAMPTON BOARD MEMBER 1.00
Director
$0 $0 $0
TAI HUYNH BOARD MEMBER 1.00
Director
$0 $0 $0
ROXANNE MILLER EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $0
MICHAEL GOODMON BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH MCFARLANE INTERIM EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $28,035 $109,577
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
2024 No data No data No data No data
2023 $6,706,411 $1,182,973 $14,403,429 $5,523,438
2022 $2,180,134 $1,151,038 $8,356,113 $1,029,096
2021 $1,692,740 $926,948 $8,587,865 $765,792
2020 $2,171,172 $1,585,349 $6,859,499 $585,823
2019 $2,875,742 $1,259,929 $6,064,663 $1,615,813
2018 $983,532 $657,199 $4,194,431 $326,333
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