OLD DILLARD FOUNDATION INC (EIN 650543947) - 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

1994

Legal Domicile

Principal Officer

PATRICIA WEST

Tax Period

2018-01-01 to 2018-12-31

OLD DILLARD FOUNDATION INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $108K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $23K, a strong 21% operating margin.

Mission

TO PROMOTE THE PROUD HERITAGE CENTERED OF THE NATIONAL AFRICAN AMERICAN LANDMARK IN BROWARD COUNTY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $41,444

Program Service Revenue $66,964

Investment Income $0

Other Revenue $0

TOTAL REVENUE $108,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,790

Fundraising Expenses $0

Program Expenses $26,608

Other Expenses $61,639

TOTAL EXPENSES $85,429

Year-over-Year Comparison

	2018	2017	Change
Revenue	$108,408	$123,976	-0.1%
Expenses	$85,429	$121,487	-0.3%
Net Income	$22,979	$2,489	+8.2%

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

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA WEST	PRESIDENT	5	Officer	$0	$0	$0
HAMILTON JUDI	VICE PRESIDENT	5	Officer	$0	$0	$0
IRVIN MINNEY	TREASURER	5	Officer	$0	$0	$0
ODESSA STRIGGLES BENNETT	SECRETARY	5	Officer	$0	$0	$0
EARLENE STRIGGLES HORNE	MEMBER	2	Director	$0	$0	$0
JULIA MCELVY	MEMBER	2	Director	$0	$0	$0
NOEL HYATT	MEMBER	2	Director	$0	$0	$0
DR DIERDRE SATTERWHITE WILSON	MEMBER	2	Director	$0	$0	$0
DR DENISE ST PATRICK BELL	MEMBER	2	Director	$0	$0	$0
BRITTANY ROSS	MEMBER	2	Director	$0	$0	$0
EASTON HARRISON	MEMBER	2	Director	$0	$0	$0
DEREK DAVIS	MEMBER	2	Director	$0	$0	$0
DR NADINE HANKERSON	MEMBER	2	Director	$0	$0	$0
GREGORY REED	MEMBER	2	Director	$0	$0	$0
RANDY CORINTHIAN	MEMBER	2	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
2018	$108,408	$85,429	$56,456	$22,979

OLD DILLARD FOUNDATION INC