ALPHA PHI HOUSE CORPORATION FOR DE… - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

CYNTHIA COBLEIGH

Phone

3019435095

Tax Period

2023-07-01 to 2024-06-30

ALPHA PHI HOUSE CORPORATION FOR DELTA ZETA CHAPTER OF MARYLAND, founded in 1961, is a small nonprofit that reported $736K in total revenue in fiscal year 2023. The organization ran a surplus of $126K, a strong 17% operating margin.

Mission

OPERATE AND MAINTAIN A SORORITY HOUSE THAT IT LEASES FROM THE UNIVERSITY OF MARYLAND AND IS USED TO HOUSE AND FEED STUDENTS ATTENDING THE UNIVERSITY.

Program Service Accomplishments

Program 1

PROVIDED HOUSING, MEALS AND MEETING PLACES FOR MEMBERS OF THE DELTA ZETA CHAPTER OF THE ALPHI PHI SORORITY AT THE UNIVERSITY OF MARYLAND.

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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 $696,060

Investment Income $1,672

Other Revenue $37,916

TOTAL REVENUE $735,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $609,711

TOTAL EXPENSES $609,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$735,648	$694,328	+0.1%
Expenses	$609,711	$624,586	0.0%
Net Income	$125,937	$69,742	+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

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
DENISE ROSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
CINDY KURAK	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
CYNTHIA COBLEIGH	TREASURER	1.00	Officer Director	$0	$0	$0
LYNN MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY GORDON	BOARD MEMBER	5.00	Director	$0	$0	$0
HEATHER O'HARA	BOARD MEMBER	5.00	Director	$0	$0	$0
ALEX THOMPSON	SECRETARY	3.00	Officer Director	$0	$0	$0
NANCY BUBANICH	BOARD MEMBER	5.00	Director	$0	$0	$0
LAUREN GUSTAFSON	COLLEGIATE B	7.00	Director	$0	$0	$0
BAILEY STOCK	COLLEGIATE B	3.00	Director	$0	$0	$0
TESS GARDNER	COLLEGIATE B	3.00	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	No data	No data	No data	No data
2024	$735,648	$609,711	$1,423,122	$125,937
2023	$694,328	$624,586	$1,081,773	$69,742
2022	$417,725	$461,242	$911,049	$-43,517
2021	$485,958	$382,573	$1,064,698	$103,385

ALPHA PHI HOUSE CORPORATION FOR DELTA ZETA CHAPTER OF MARYLAND