PHI DELTA THETA OKLAHOMA ALPHA HOUSING (EIN 201763892) - 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

2005

Legal Domicile

Principal Officer

BRETT PRIBBLE

Phone

4056202863

Tax Period

2023-01-01 to 2023-12-31

PHI DELTA THETA OKLAHOMA ALPHA HOUSING, founded in 2005, is a small nonprofit that reported $184K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $212K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE A MEETING PLACE AND LIVING QUARTERS FOR THE STUDENT MEMBERS OF PHI DELTA THETA.

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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 $8,838

Program Service Revenue $175,125

Investment Income $226

Other Revenue $0

TOTAL REVENUE $184,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,331

Fundraising Expenses $12,882

Program Expenses $198,954

Other Expenses $168,623

TOTAL EXPENSES $211,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,189	$167,710	+0.1%
Expenses	$211,836	$164,480	+0.3%
Net Income	$-27,647	$3,230	-9.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TIM CAIN	PRESIDENT	1.00	Officer	$0	$0	$0
BRETT PRIBBLE	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2023	$184,189	$211,836	$1,206,558	$-27,647
2022	$167,710	$164,480	$1,224,000	$3,230
2021	$179,890	$224,433	$1,056,313	$-44,543
2020	$133,137	$185,621	$1,114,284	$-52,484
2019	$168,833	$191,430	$1,179,167	$-22,597
2018	$259,117	$209,660	$1,205,093	$49,457

PHI DELTA THETA OKLAHOMA ALPHA HOUSING