THE SCHOOL OF SOCIAL WORK FOUNDATION INC

EIN: 581623883 501(c)(3)

CHAPEL HILL, NC

Total Revenue
$1,202,559
Total Expenses
$14,282,126
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NC
Principal Officer
GARY BOWEN
Phone
9199626469
Tax Period
2017-07-01 to 2018-06-30

THE SCHOOL OF SOCIAL WORK FOUNDATION INC, founded in 1984, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2017. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $14.3M exceeded revenue, resulting in a 1088% operating deficit.

Mission

TO SPONSOR, SUPPORT AND PROMOTE, FINANCIALLY AND OTHERWISE, THE TEACHING AND RESEARCH ACTIVITIES, PROGRAMS AND SERVICES RELATED TO THE PURPOSES OF THE SCHOOL OF SOCIAL WORK, UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, AND ALL OF THE SCHOOL'S COMPONENTS.TO ENCOURAGE THE ESTABLISHMENT OF ENDOWMENT FUNDS, FELLOWSHIPS, SCHOLARSHIPS, AND OTHER FORMS OF FINANCIAL ASSISTANCE FOR THE SCHOOL OF SOCIAL WORK, UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, AND ALL OF THE SCHOOL'S COMPONENTS.TO SOLICIT, ACQUIRE, RECEIVE, HOLD, INVEST, REINVEST, SELL, TRANSFER, EXCHANGE, ADMINISTER, AND MANAGE PROPERTY OF ALL KINDS FOR THE BENEFIT OF THE SCHOOL OF SOCIAL WORK, UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, AND ALL OF THE SCHOOL'S COMPONENTS AND TO MAKE EXPENDITURES TO AND FOR THE BENEFIT OF THE SCHOOL OF SOCIAL WORK, UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, AND ALL OF THE SCHOOL'S COMPONENTS.

Program Service Accomplishments

Program 1
Expenses: $762,563

THE ORGANIZATION RAISES AND DISBURSES FUNDS TO FURTHER ITS GOAL OF SUPPORTING THE UNC-CHAPEL HILL SCHOOL OF SOCIAL WORK WHERE OVER 350 STUDENTS ARE ENROLLED.

Program 2
Expenses: $13,463,549

AT JUNE 30, 2018, THE FOUNDATION WAS MERGED INTO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION, INC. ("THE UNC FOUNDATION"), WHICH IS THE SURVIVING ENTITY. AT THAT TIME, ALL OF THE...

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AT JUNE 30, 2018, THE FOUNDATION WAS MERGED INTO THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION, INC. ("THE UNC FOUNDATION"), WHICH IS THE SURVIVING ENTITY. AT THAT TIME, ALL OF THE FOUNDATION'S REMAINING ASSETS AND LIABILITIES WERE GRANTED TO THE UNC FOUNDATION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,158,387
Program Service Revenue $0
Investment Income $44,172
Other Revenue $0
TOTAL REVENUE $1,202,559

Expense Breakdown

Grants Paid $14,220,088
Salaries & Benefits $0
Fundraising Expenses $3,132
Program Expenses $14,226,112
Other Expenses $62,038
TOTAL EXPENSES $14,282,126

Year-over-Year Comparison

2017 2016 Change
Revenue $1,202,559 $649,290 +0.9%
Expenses $14,282,126 $632,626 +21.6%
Net Income $-13,079,567 $16,664 -785.9%
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
12
Independent Members
10
Employees
N/A
Volunteers
N/A

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
5
$333,224
Total Directors
12
$333,224
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER PARKER DIRECTOR 0.50
Director
$0 $0 $0
WILLIS WHICHARD DIRECTOR 0.50
Director
$0 $0 $0
MCCRAY BENSON DIRECTOR 0.50
Director
$0 $0 $0
CLARE BARRY DIRECTOR 0.50
Director
$0 $0 $0
ANDY PFLAUM DIRECTOR 0.50
Director
$0 $0 $0
KATHRYN HEATH DIRECTOR 0.50
Director
$0 $0 $0
L RICHARDSON PREYER JR DIRECTOR 0.50
Director
$0 $0 $0
LOUISE COGGINS CHAIR 0.50
Officer Director
$0 $0 $0
JILL GAMMON VICE CHAIR 0.50
Officer Director
$0 $0 $0
ALICE WASHINGTON SECRETARY 0.50
Officer Director
$0 $0 $0
GARY BOWEN PRESIDENT 0.50
Officer Director
$0 $42,521 $318,447
MARY BETH HERNANDEZ EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $2,981 $14,777
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
2018 $1,202,559 $14,282,126 No data $-13,079,567
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