ALFRED I DUPONT CHARITABLE TRUST (EIN 590226560) - Form 990 Financial Analysis & Trantor Score

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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

2018

Legal Domicile

Principal Officer

HUGH DURDEN

Phone

9043949800

Tax Period

2023-01-01 to 2023-12-31

ALFRED I DUPONT CHARITABLE TRUST, founded in 2018, is a major nonprofit in the Health Care sector that reported $284.6M in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $266.1M left a modest 6% surplus.

Mission

SUPPORT OF PEDIATRIC HEALTHCARE AT THE NEMOURS 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $284,631,015

Other Revenue $0

TOTAL REVENUE $284,631,015

Expense Breakdown

Grants Paid $244,376,677

Salaries & Benefits $12,449,040

Fundraising Expenses $0

Program Expenses $256,825,717

Other Expenses $9,309,541

TOTAL EXPENSES $266,135,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,631,015	$530,001,291	-0.5%
Expenses	$266,135,258	$304,626,769	-0.1%
Net Income	$18,495,757	$225,374,522	-0.9%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$6,019,518

Total Directors

$944,899

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUGH M DURDEN	CHAIRMAN	12.00	Officer Director	$168,285	$0	$168,285
TERRI L KELLY	TRUSTEE	10.00	Director	$161,153	$0	$161,153
JOHN S LORD	TRUSTEE	9.00	Director	$153,932	$0	$153,932
THOMAS G KUNTZ	TRUSTEE	10.00	Director	$154,340	$0	$154,340
GEOFFREY M ROGERS	TRUSTEE	10.00	Director	$153,642	$0	$153,642
ROBERT G RINEY	TRUSTEE	9.00	Director	$153,547	$0	$153,547
DAVID D GONINO	PRESIDENT/CIO	40.00	Officer	$3,588,942	$348,632	$3,937,574
KARA P RILEY	CHIEF OPERATING OFFICER	40.00	Officer	$735,263	$496,410	$1,231,673
JAMES T KIRK	GENERAL COUNSEL	40.00	Officer	$437,807	$33,856	$471,663
KIMBERLY D PRICE	ASSISTANT SECRETARY	40.00	Officer	$177,516	$32,807	$210,323
TRAVIS K ANGEVINE	DPTY CIO/MANAGING DIR OF PUBLIC MKT	40.00	Highest	$1,133,315	$896,031	$2,029,346
CHARLES D HENDRIX	MANAGING DIR OF PRIVATE MKT	40.00	Highest	$1,057,810	$718,752	$1,776,562
SEAN A KELLY	MANAGING DIR/DIR OF PRIV MKT	40.00	Highest	$595,088	$342,687	$937,775
WHITNEY A SKOGLUND	DIR OF ACCT AND TAX	40.00	Highest	$261,212	$33,555	$294,767
HOLDEN B HARRELL	ASST DIR OF PUBLIC MKT	40.00	Highest	$215,664	$24,930	$240,594

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	No data	No data	No data	No data
2023	$284,631,015	$266,135,258	$8,268,540,328	$18,495,757
2022	$530,001,291	$304,626,769	$7,816,252,444	$225,374,522

ALFRED I DUPONT CHARITABLE TRUST