DELTA RHO CHAPTER HOUSE ASSOCIATION OF KAPPA KAPPA GAMMA FRATERNITY (EIN 237219356) - 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

1947

Legal Domicile

Principal Officer

MELINDA GARY GRAHAM

Tax Period

2022-07-01 to 2023-06-30

DELTA RHO CHAPTER HOUSE ASSOCIATION OF KAPPA KAPPA GAMMA FRATERNITY, founded in 1947, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 42% operating margin.

Mission

TO PROVIDE HOUSING FOR THE MEMBERS OF KAPPA KAPPA GAMMA FRATERNITY AT THE UNIVERSITY OF MISSISSIPPI.

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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 (2022)

Revenue Breakdown

Contributions & Grants $400

Program Service Revenue $2,550,194

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,550,594

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $346,466

Fundraising Expenses $862

Other Expenses $1,114,549

TOTAL EXPENSES $1,466,877

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,550,594	$2,271,281	+0.1%
Expenses	$1,466,877	$1,360,473	+0.1%
Net Income	$1,083,717	$910,808	+0.2%

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
LACEY BAILEY	CHAPTER ADVI	N/A	Director	$0	$0	$0
KRISTINA ABRAHAM COLLINS	SECRETARY	N/A	Officer Director	$0	$0	$0
ALLISSA COOMER	DIRECTOR	N/A	Director	$0	$0	$0
MAGGIE EBY	DIRECTOR	N/A	Director	$0	$0	$0
SALLIE FORDICE	DIRECTOR	N/A	Director	$0	$0	$0
MELINDA GARY GRAHAM	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEPHANIE GUCKHERT	DIRECTOR	N/A	Director	$0	$0	$0
RAEGAN HAMM	DIRECTOR	N/A	Director	$0	$0	$0
SUZANNE HICKOX	CHAPTER ADVI	N/A	Director	$0	$0	$0
CAROLINE KLOCKE	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN MCCLURE MAYS	FINANCE ADVI	N/A	Director	$0	$0	$0
EILEEN MCGINLEY	TREASURER	N/A	Officer Director	$0	$0	$0
PAYTON MCMAHON	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
DIXIE CARTER SALINAS	DIRECTOR	N/A	Director	$0	$0	$0
QUINN COOPER SCOTT	DIRECTOR	N/A	Director	$0	$0	$0
FRANCES PERMENTER SMITH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BREANNA TROUT	CHAPTER ADVI	N/A	Director	$0	$0	$0
SUSAN KNOX WEAKLEY	DIRECTOR	N/A	Director	$0	$0	$0
LYNN ELLIS WHITE	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$2,550,594	$1,466,877	$15,336,967	$1,083,717
2022	$2,271,281	$1,360,473	$15,328,204	$910,808
2021	$2,034,426	$1,319,866	$14,773,235	$714,560
2020	$1,515,608	$1,059,387	$11,263,715	$456,221
2019	$1,451,664	$1,039,863	$3,416,076	$411,801
2018	$1,363,537	$962,517	$5,804,694	$401,020

DELTA RHO CHAPTER HOUSE ASSOCIATION OF KAPPA KAPPA GAMMA FRATERNITY