DUMAC INC

EIN: 900754895 501(c)(3) Education

DURHAM, NC

Total Revenue
$31,760,785
Total Expenses
$32,215,580
Total Assets
$33,308,088
Net Assets
$6,164,139
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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
2011
Legal Domicile
NC
Principal Officer
NEAL F TRIPLETT
Phone
9196686829
Tax Period
2024-07-01 to 2025-06-30

DUMAC INC, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $31.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

FOR ORGANIZATION'S MISSION STATEMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $31,353,609
Investment Income $407,176
Other Revenue $0
TOTAL REVENUE $31,760,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,302,346
Fundraising Expenses $0
Program Expenses $30,423,219
Other Expenses $25,913,234
TOTAL EXPENSES $32,215,580

Year-over-Year Comparison

2024 2023 Change
Revenue $31,760,785 $33,656,703 -0.1%
Expenses $32,215,580 $34,073,354 -0.1%
Net Income $-454,795 $-416,651 +0.1%
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

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Governance

Voting Members
11
Independent Members
8
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
4
$8,785,947
Total Directors
11
$8,750,224
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEAL F TRIPLETT DIRECTOR/PRESIDENT 0.10
Officer Director
$0 $127,007 $5,012,725
VINCENT E PRICE DIRECTOR 0.10
Director
$0 $62,628 $2,200,045
DANIEL G ENNIS DIRECTOR 0.10
Director
$0 $73,368 $1,537,454
KEVIN A BAGGETT MD DIRECTOR 0.10
Director
$0 $0 $0
T RITSON FERGUSON III DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA L MEYN DIRECTOR 1.00
Director
$0 $0 $0
THRUSTON B MORTON III DIRECTOR 0.10
Director
$0 $0 $0
JAMES C ZELTER DIRECTOR 0.10
Director
$0 $0 $0
ASHOK VARADHAN DIRECTOR 0.10
Director
$0 $0 $0
ADAM SILVER DIRECTOR 0.10
Director
$0 $0 $0
RYAN A TALKIN DIRECTOR 0.10
Director
$0 $0 $0
ROBERT MCGRAIL SECRETARY 0.10
Officer
$0 $99,754 $775,253
ANIL MADHOK PART YEAR TREASURER 0.10
Officer
$0 $329,155 $2,064,274
WILLIAM BOULDING PART YEAR TREASURER 0.10
Officer
$0 $59,578 $933,695
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 $31,760,785 $32,215,580 $33,308,088 $-454,795
2024 No data No data No data No data
2023 $29,420,671 $29,322,167 $28,553,839 $98,504
2022 $28,517,262 $28,548,745 $26,321,234 $-31,483
2021 $22,034,082 $23,201,391 $16,829,525 $-1,167,309
2020 $23,282,900 $23,641,924 $13,201,219 $-359,024
2019 $22,487,526 $21,977,033 $13,868,969 $510,493
2018 $21,404,616 $21,216,084 $9,623,058 $188,532
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