ALPHA DELTA PHI AT CORNELL INC C/O PATRICK KAVANAGH (EIN 166050652) - 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

1978

Legal Domicile

Principal Officer

PATRICK KAVANAGH

Phone

6072725550

Tax Period

2024-07-01 to 2025-06-30

ALPHA DELTA PHI AT CORNELL INC C/O PATRICK KAVANAGH, founded in 1978, is a small nonprofit that reported $540K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 30% operating margin.

Mission

TO PROVIDE SAFE HOUSING, ACADEMIC ENRICHMENT, LEADERSHIP DEVELOPMENT, AND CAREER AND SOCIAL OPPORTUNITIES FOR MEMBERS.

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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 $250,327

Program Service Revenue $289,964

Investment Income $0

Other Revenue $0

TOTAL REVENUE $540,291

Expense Breakdown

Grants Paid $3,974

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $371,545

TOTAL EXPENSES $375,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,291	$297,489	+0.8%
Expenses	$375,519	$315,229	+0.2%
Net Income	$164,772	$-17,740	-10.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD SCHAFFER	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILIP BALLARD	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK KAVANAGH	TREASURER	1.00	Officer Director	$0	$0	$0
RANDALL BUS	DIRECTOR	1.00	Director	$0	$0	$0
A JOHN GOLDER	DIRECTOR	1.00	Director	$0	$0	$0
FRANCESCO JIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
REED NEWMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH GROWNEY	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
JIM MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID OLUSAGA	DIRECTOR	1.00	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
2025	$540,291	$375,519	$1,738,940	$164,772
2024	$297,489	$315,229	$1,520,127	$-17,740
2023	$439,351	$338,245	$1,546,143	$101,106
2022	$224,358	$255,340	$1,437,359	$-30,982
2021	$380,098	$316,999	$1,474,972	$63,099
2020	$440,263	$477,755	$1,424,144	$-37,492
2019	$312,758	$303,386	$1,449,638	$9,372
2018	$264,350	$299,632	$1,456,398	$-35,282

ALPHA DELTA PHI AT CORNELL INC C/O PATRICK KAVANAGH