DILLARD UNIVERSITY (EIN 720408929) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1869

Legal Domicile

Principal Officer

ROCHELLE FORD

Phone

5045712182

Tax Period

2022-07-01 to 2023-06-30

DILLARD UNIVERSITY is a 501(c)(3) with EIN 720408929, based in NEW ORLEANS, LA. Founded in 1869, the organization files IRS Form 990 and reported its most recent data for fiscal year 2022. In that period, it reported $44,760,589 in total revenue and $45,628,465 in total expenses, with net assets of $258,554,207.

Mission

DILLARD UNIVERSITY'S MISSION IS TO PRODUCE GRADUATES WHO EXCEL AND BECOME WORLD LEADERS AND ARE BROADLY EDUCATED, CULTURALLY AWARE AND CONCERNED WITH IMPROVING THE HUMAN CONDITION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $24,623,608

Program Service Revenue $16,912,722

Investment Income $1,039,907

Other Revenue $2,184,352

TOTAL REVENUE $44,760,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,071,276

Fundraising Expenses $1,883,237

Program Expenses $35,683,239

Other Expenses $26,557,189

TOTAL EXPENSES $45,628,465

Year-over-Year Comparison

	2022	2021	Change
Revenue	$44,760,589	$52,848,355	-0.2%
Expenses	$45,628,465	$50,886,479	-0.1%
Net Income	$-867,876	$1,961,876	-1.4%

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

Governance

Voting Members

Independent Members

Employees

580

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHESTER ANDERSON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
ROSE-ANN BLENMAN-ABANGE	MEMBER	N/A	Director	$0	$0	$0
KIM BOYLE	MEMBER	N/A	Director	$0	$0	$0
RONALD BURNS	SECRETARY	N/A	Officer Director	$0	$0	$0
CHARLIE COLEMAN	MEMBER	N/A	Director	$0	$0	$0
REVEREND JAN CURWICK	MEMBER	N/A	Director	$0	$0	$0
AYO DAVIS	MEMBER	N/A	Director	$0	$0	$0
ROCHELLE FORD	PRESIDENT	N/A	Officer Director	$0	$0	$0
DATHEL GEORGES	MEMBER	N/A	Director	$0	$0	$0
ORIM GRAVES	MEMBER	N/A	Director	$0	$0	$0
MICHAEL GRIFFIN	MEMBER	N/A	Director	$0	$0	$0
WILLIAM HESS	MEMBER	N/A	Director	$0	$0	$0
LEITH HILL	MEMBER	N/A	Director	$0	$0	$0
VINCE HUDSON	MEMBER	N/A	Director	$0	$0	$0
MICHAEL JONES	CHAIR	N/A	Officer Director	$0	$0	$0
ALFRED LEE	MEMBER	N/A	Director	$0	$0	$0
ROLAND PICKENS	MEMBER	N/A	Director	$0	$0	$0
CHARLES RICE	MEMBER	N/A	Director	$0	$0	$0
CHELSEA ROBINSON	MEMBER	N/A	Director	$0	$0	$0
JUDGE CARL STEWART	MEMBER	N/A	Director	$0	$0	$0
ERROLL WILLIAMS	TREASURER	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$44,760,589	$45,628,465	$270,334,041	$-867,876
2022	$52,848,355	$50,886,479	$266,760,047	$1,961,876
2021	$59,120,673	$40,491,682	$290,476,609	$18,628,991
2020	$35,461,011	$42,053,525	$269,893,379	$-6,592,514
2019	$36,563,245	$39,699,166	$277,443,898	$-3,135,921
2018	$201,572,848	$45,814,578	$279,325,729	$155,758,270

DILLARD UNIVERSITY