THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PUBLIC HEALTH FOUNDATION INC

EIN: 561717285 501(c)(3)

CHAPEL HILL, NC

Total Revenue
$4,191,575
Total Expenses
$6,607,007
Total Assets
$102,494,032
Net Assets
$102,489,172
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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
1990
Legal Domicile
NC
Principal Officer
MARY MARGARET CARROLL
Phone
9199660198
Tax Period
2024-07-01 to 2025-06-30

THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PUBLIC HEALTH FOUNDATION INC, founded in 1990, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $6.6M exceeded revenue, resulting in a 58% operating deficit.

Mission

TO SUPPORT THE GILLINGS SCHOOL OF PUBLIC HEALTH AT UNC AT CHAPEL HILL.

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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 $3,697,412
Program Service Revenue $0
Investment Income $448,249
Other Revenue $45,914
TOTAL REVENUE $4,191,575

Expense Breakdown

Grants Paid $6,402,165
Salaries & Benefits $0
Fundraising Expenses $143,389
Program Expenses $6,402,165
Other Expenses $204,842
TOTAL EXPENSES $6,607,007

Year-over-Year Comparison

2024 2023 Change
Revenue $4,191,575 $5,138,047 -0.2%
Expenses $6,607,007 $4,787,559 +0.4%
Net Income $-2,415,432 $350,488 -7.9%
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
26
Independent Members
23
Employees
N/A
Volunteers
26

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
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN ANN KANEY CHAIR 1.20
Officer Director
$0 $0 $0
GEORGE EGLINGTON THOMAS VICE CHAIR 2.00
Officer Director
$0 $0 $0
TIFFANY J FARINA TREASURER, EX-OFFICIO 8.00
Officer Director
$0 $0 $0
MARY MARGARET CARROLL EXECUTIVE DIRECTOR/SECRETARY, EX-OFFICIO 26.00
Officer Director
$0 $0 $0
NANCY MESSONNIER EXECUTIVE VICE CHAIR, EX-OFFICIO 0.90
Officer Director
$0 $0 $0
LEVELTON RAY THOMAS ALUMNI ASSOCIATION ADVISORY BOARD VICE CHAIR 0.90
Officer Director
$0 $0 $0
ADAM STEVEN PARKER IMMEDIATE PAST CHAIR 1.20
Officer Director
$0 $0 $0
JONATHAN ATKESON BOARD MEMBER 0.90
Director
$0 $0 $0
MELISSA G BUTLER BOARD MEMBER 0.90
Director
$0 $0 $0
JOANNA JORDAN CONLEY BOARD MEMBER 0.90
Director
$0 $0 $0
DANA BONAS DAVIS BOARD MEMBER 0.90
Director
$0 $0 $0
TODD ALEXANDER DURHAM BOARD MEMBER 0.90
Director
$0 $0 $0
HOWARD ERIKSON EAKER BOARD MEMBER 0.90
Director
$0 $0 $0
BRENDA K EDWARDS BOARD MEMBER 0.90
Director
$0 $0 $0
DIEGO GARZA BOARD MEMBER 0.90
Director
$0 $0 $0
AMIT GUPTA BOARD MEMBER 0.90
Director
$0 $0 $0
FREDERICK MCDOWELL HARGETT JR BOARD MEMBER 0.90
Director
$0 $0 $0
AMY LOUISE LANSKY BOARD MEMBER 0.90
Director
$0 $0 $0
R MARK LEE BOARD MEMBER 0.90
Director
$0 $0 $0
JESSICA THOMPSON MELTON BOARD MEMBER 0.90
Director
$0 $0 $0
MONA MARIE MOON BOARD MEMBER 0.90
Director
$0 $0 $0
JEAN G ORELIEN BOARD MEMBER 0.90
Director
$0 $0 $0
LOUIS PATALANO IV BOARD MEMBER 0.90
Director
$0 $0 $0
PATSY M POLSTON BOARD MEMBER 0.90
Director
$0 $0 $0
AZHAR NADIYAH RICHMOND BOARD MEMBER 0.90
Director
$0 $0 $0
WALKER ARMFIELD WILSON BOARD MEMBER 0.90
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 $4,191,575 $6,607,007 $102,494,032 $-2,415,432
2024 No data No data No data No data
2023 $5,129,575 $5,599,459 $88,481,650 $-469,884
2022 $7,200,987 $8,229,637 $90,036,010 $-1,028,650
2021 $5,334,684 $5,713,863 $88,727,101 $-379,179
2020 $3,931,181 $8,166,405 $66,462,084 $-4,235,224
2019 $3,803,018 $8,730,246 $70,385,864 $-4,927,228
2018 $2,519,115 $8,548,788 $71,845,678 $-6,029,673
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