ALPHA DELTA PHI INTERNATIONAL INC (EIN 130426550) - 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

1832

Legal Domicile

Principal Officer

Stephen Ehrfurth

Phone

5082261832

Tax Period

2023-07-01 to 2024-06-30

ALPHA DELTA PHI INTERNATIONAL INC, founded in 1832, is a small nonprofit that reported $608K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $562K left a modest 8% surplus.

Mission

"To cultivate a taste of literature, furnish the mind with knowledge, with a true philosophical spirit looking to the entire man so to develop his whole-being, social and intellectual." Samuel Eells, 1832

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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 $559,533

Program Service Revenue $30,254

Investment Income $0

Other Revenue $18,470

TOTAL REVENUE $608,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,485

Fundraising Expenses $0

Program Expenses $0

Other Expenses $369,788

TOTAL EXPENSES $562,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,257	$523,981	+0.2%
Expenses	$562,273	$553,947	+0.0%
Net Income	$45,984	$-29,966	-2.5%

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

$90,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Ehrfurth	Executive Director	40	Officer	$81,454	$8,582	$90,036
Alvin Lomibao	Director	2.00	Director	$0	$0	$0
Hunter Blachford	Director	2.00	Director	$0	$0	$0
Mitchell Fratrik	Director	2	Director	$0	$0	$0
Steven R Thompson	President	12	Officer Director	$0	$0	$0
Keith Gorda	Secretary	6	Officer Director	$0	$0	$0
Matthew Burton	Treasurer	6	Officer Director	$0	$0	$0
Nathaniel Parsons	Vice President	6	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	$608,257	$562,273	$160,939	$45,984
2023	$523,981	$553,947	$114,955	$-29,966
2022	$470,495	$430,791	$144,921	$39,704
2021	$291,647	$295,476	$105,217	$-3,829

ALPHA DELTA PHI INTERNATIONAL INC