N โ€” Recreation & SportsEIN: 208421281ยท Ruling Year: 2007

Dorothea Dix Park Conservancy

Raleigh, North Carolina

AHealth Score
88A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$14.5M
Total Revenue
๐Ÿ“Š
$14.2M
Total Expenses
๐Ÿฆ
$23.3M
Net Assets
๐Ÿ“‹
$3.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-28.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+2.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.64
Net assets divided by total expenses
Liabilities-to-Assets
13.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$14,516,791โ†“29%$14,169,328โ†‘252%$26,751,344โ†‘16%
2022$20,351,546โ†‘1554%$4,025,490โ†‘21%$22,967,592โ†‘256%
2021$1,230,438โ†“83%$3,329,122โ†“7%$6,442,747โ†“23%
2020$7,406,021โ†‘107%$3,597,235โ†‘155%$8,314,634โ†‘106%
2019$3,585,263โ†‘80%$1,410,323โ†“8%$4,032,616โ†‘115%
2018$1,995,744โ†‘66%$1,540,862โ†‘92%$1,877,209โ†‘32%
2017$1,204,037$802,051$1,417,350โ†‘141734900%
2016$0โ†“100%$0โ†“100%$1โ†“100%
2015$1,068,000โ†‘2036%$85,040โ†‘82%$1,085,838โ†‘955%
2014$50,000โ†“58%$46,615โ†“34%$102,878โ†‘3%
2013$119,100โ†‘1543%$70,720โ†‘233%$99,493โ†‘95%
2012$7,250โ†“84%$21,211โ†“13%$51,113โ†“25%
2011$44,600$24,420$68,574

Frequently Asked Questions

What does Dorothea Dix Park Conservancy do?โ–ผ

Dorothea Dix Park Conservancy is a recreation & sports nonprofit organization based in North Carolina. It is classified under NTEE code N32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Dorothea Dix Park Conservancy financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Dorothea Dix Park Conservancy has a score of 88/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Dorothea Dix Park Conservancy generate?โ–ผ

Dorothea Dix Park Conservancy reports $6.6M in annual revenue and holds $18.8M in total assets, based on IRS filings.

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Dorothea Dix Park Conservancy โ€” Raleigh, NC | GiveScope