KAPPA ALPHA HOUSE CORPORATION (EIN 237116229) - 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

1952

Legal Domicile

Principal Officer

JERI HUNTER

Phone

8504028342

Tax Period

2023-10-01 to 2024-09-30

KAPPA ALPHA HOUSE CORPORATION, founded in 1952, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $244K, a strong 15% operating margin.

Mission

PROVIDE ROOM AND BOARD FOR ALL SORORITY MEMBERS WHO CHOOSE TO LIVE IN THE SORORITY HOUSE. ALSO PROVIDE SOCIAL EVENTS, FELLOWSHIP ACTIVITIES, AND OTHER RELATED FUNCTIONS FOR THE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,570,883

Investment Income $28,492

Other Revenue $-10,908

TOTAL REVENUE $1,588,467

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $100,126

Fundraising Expenses $0

Other Expenses $1,243,643

TOTAL EXPENSES $1,344,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,588,467	$1,012,290	+0.6%
Expenses	$1,344,769	$1,191,276	+0.1%
Net Income	$243,698	$-178,986	-2.4%

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

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
DEA MOONEY	DIRECTOR	3.00	Director	$0	$0	$0
JONIE D BETTINGER	DIRECTOR	3.00	Director	$0	$0	$0
LESLIE REDDING	DIRECTOR	3.00	Director	$0	$0	$0
CAMERON ULRICH	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH RUSSELL	DIRECTOR	3.00	Director	$0	$0	$0
MEG WELDON	DIRECTOR	3.00	Director	$0	$0	$0
KRISTIN WHITAKER	DIRECTOR	3.00	Director	$0	$0	$0
MARISSA LANGSTON	DIRECTOR	3.00	Director	$0	$0	$0
HAYLEE FRAZEE	DIRECTOR	3.00	Director	$0	$0	$0
CRYSTLE MAY	PRESIDENT	3.00	Officer	$0	$0	$0
JERI HUNTER	TREASURER	5.00	Officer	$0	$0	$0
LESLIE RUPP	VICE PRESIDENT	3.00	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	$1,588,467	$1,344,769	$3,669,043	$243,698
2023	$1,012,290	$1,191,276	$3,425,168	$-178,986
2022	$1,491,756	$1,226,107	$3,907,624	$265,649
2021	$1,411,751	$1,138,934	$3,922,183	$272,817
2020	$1,155,439	$1,092,327	$3,814,009	$63,112
2019	$1,328,938	$1,174,784	$3,889,311	$154,154
2018	$1,467,185	$1,088,550	$3,832,820	$378,635

KAPPA ALPHA HOUSE CORPORATION