DURHAM PUBLIC SCHOOLS FOUNDATION (EIN 822803464) - 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

2017

Legal Domicile

Principal Officer

ERIKA WILKINS

Phone

9192299414

Tax Period

2023-07-01 to 2024-06-30

DURHAM PUBLIC SCHOOLS FOUNDATION, founded in 2017, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023.

Mission

TO CATALYZE BIG IDEAS AND FOSTER COMMUNITY ENGAGEMENT THAT WILL ACCELERATE THE TRANSFORMATION OF DURHAM PUBLIC SCHOOLS TO ENSURE SUCCESS AND EQUITY FOR EVERY STUDENT.

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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 $2,091,510

Program Service Revenue $24,195

Investment Income $70,352

Other Revenue $16,885

TOTAL REVENUE $2,202,942

Expense Breakdown

Grants Paid $515,714

Salaries & Benefits $1,110,737

Fundraising Expenses $216,748

Program Expenses $1,968,727

Other Expenses $621,971

TOTAL EXPENSES $2,286,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,202,942	$2,070,140	+0.1%
Expenses	$2,286,670	$1,781,869	+0.3%
Net Income	$-83,728	$288,271	-1.3%

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

Volunteers

300

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

$186,762

Total Directors

$102,498

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA WILKINS	EXECUTIVE DIRECTOR	40.00	Officer Director	$101,498	$1,000	$102,498
BRITTANY GREGORY	BOARD VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MIKA HUNTER-TWIETMEYER	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
SATANA DEBERRY	BOARD CO-CHAIR	2.00	Officer Director	$0	$0	$0
TONY HUTCHINS	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ZACK HAWKINS	BOARD CO-CHAIR	2.00	Officer Director	$0	$0	$0
AMY SALO	BOARD MEMBER	2.00	Director	$0	$0	$0
JB BUXTON	BOARD MEMBER	2.00	Director	$0	$0	$0
AXEL HERERA RAMOS	BOARD MEMBER	2.00	Director	$0	$0	$0
RAY TRAPP	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN HERST	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY MACIAS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES HOPKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
KETTY THELEMAQUE	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZA MATHEW	BOARD MEMBER	2.00	Director	$0	$0	$0
MICAH GILMER	BOARD MEMBER	2.00	Director	$0	$0	$0
JADE MANLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TUCKER BARTLETT	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA FEINGLOS	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE EDMONDS	BOARD MEMBER	2.00	Director	$0	$0	$0
VERNETTA ALSTON	BOARD MEMBER UNTIL 9.21.23	2.00	Director	$0	$0	$0
RICHARD CHUNG	BOARD MEMBER UNTIL 9.21.23	2.00	Director	$0	$0	$0
CRIS RIVERA	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$83,764	$500	$84,264

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	No data	No data	No data	No data
2024	$2,202,942	$2,286,670	$2,710,370	$-83,728
2023	$2,070,140	$1,781,869	$2,773,136	$288,271
2022	$1,530,244	$1,470,113	$2,526,701	$60,131
2021	$3,570,908	$2,193,137	$2,762,784	$1,377,771
2020	$1,797,605	$885,520	$1,074,953	$912,085
2019	$288,270	$143,007	$162,433	$145,263

DURHAM PUBLIC SCHOOLS FOUNDATION