KAPPA DELTA RHO FRATERNITY INC (EIN 111869573) - 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

1905

Legal Domicile

Principal Officer

XAVIER ROMANO

Phone

7248387100

Tax Period

2024-07-01 to 2025-06-30

KAPPA DELTA RHO FRATERNITY INC, founded in 1905, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 9% surplus.

Mission

TO PROVIDE EDUCATIONAL ORGANIZATIONAL AND TRAINING PROGRAMS TO CHAPTERS ON COLLEGE CAMPUSES AROUND THE NATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $649,939

Program Service Revenue $439,649

Investment Income $263

Other Revenue $155,888

TOTAL REVENUE $1,245,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $449,341

Fundraising Expenses $0

Program Expenses $949,755

Other Expenses $678,808

TOTAL EXPENSES $1,128,149

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,245,739	$1,126,648	+0.1%
Expenses	$1,128,149	$1,061,415	+0.1%
Net Income	$117,590	$65,233	+0.8%

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

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

$99,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACHARY K GOODING	SECRETARY	4.00	Officer Director	$0	$0	$0
BOBBY G MCCORMICK	VP OF FINANCE	4.00	Officer Director	$0	$0	$0
REGINALD V DAVENPORT	PRESIDENT	4.00	Officer Director	$0	$0	$0
ROBERT R SALTZMAN	DIRECTOR	4.00	Director	$0	$0	$0
JC LOPEZ	VP OF EDUCATION	4.00	Officer Director	$0	$0	$0
STEVE FITZPATRICK	TREASURER	4.00	Officer Director	$0	$0	$0
DERIEK FRANCE	DIRECTOR	4.00	Director	$0	$0	$0
MARK HANNON	DIRECTOR	4.00	Director	$0	$0	$0
MATTHEW TESSIER	STANDARDS CHAIR	4.00	Officer Director	$0	$0	$0
ERIC BUDOWSKY	DIRECTOR	4.00	Director	$0	$0	$0
DEREK HUDSON	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTOPHER KAUFFMAN	DIRECTOR	4.00	Director	$0	$0	$0
XAVIER E ROMANO	EXECUTIVE DIRECTOR	40.00	Officer	$92,683	$6,571	$99,254

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	$1,245,739	$1,128,149	$1,345,649	$117,590
2024	$1,126,648	$1,061,415	$1,095,184	$65,233
2023	$1,098,608	$1,211,081	$809,752	$-112,473
2022	$1,078,755	$1,110,999	$743,827	$-32,244
2021	$1,007,764	$1,009,496	$697,261	$-1,732
2020	$1,028,146	$1,031,280	$608,077	$-3,134
2019	$1,103,457	$1,145,983	$506,279	$-42,526
2018	$1,090,389	$1,015,838	$533,915	$74,551

KAPPA DELTA RHO FRATERNITY INC