KAPPA ALPHA PSI FRATERNITY INC BAL… - 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

1981

Legal Domicile

Principal Officer

H BYRON MATTHEWS

Phone

4103679520

Tax Period

2023-10-01 to 2024-09-30

KAPPA ALPHA PSI FRATERNITY INC BALTIMORE ALUMNI, founded in 1981, is a small nonprofit that reported $160K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 19% operating margin.

Mission

TO PROVIDE MENTORING TO YOUTH AND YOUNG ADULTS

Program Service Accomplishments

Program 1

Expenses: $11,500

MADE CONTRIBUTIONS TO/FOR OTHER KAPPA ALPHA PSI INITIATIVES TO SUPPORT UNDERGRADUATE MEMBERS AT NEIGHBORING COLLEGES, KAPPA ALPHA PSI FOUNDATION, AND OTHER KAPPA ALPHA PSI CHAPTERS.

Program 2

Expenses: $86,378

PROVIDE PROGRAM SERVICES FOR THE CHAPTER ATTENDED REGIONAL AND NATIONAL MEETINGS.

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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 $144,180

Program Service Revenue $0

Investment Income $0

Other Revenue $15,469

TOTAL REVENUE $159,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,862

Program Expenses $97,878

Other Expenses $129,622

TOTAL EXPENSES $129,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,649	$204,290	-0.2%
Expenses	$129,622	$191,886	-0.3%
Net Income	$30,027	$12,404	+1.4%

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

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
TRAVIS COVINGTON	DIRECTOR	001.00	Director	$0	$0	$0
EVERETT JORDAN	DIRECTOR	001.00	Director	$0	$0	$0
WAYNE PULLIAM	DIRECTOR	001.00	Director	$0	$0	$0
SHAWN HART	DIRECTOR	001.00	Director	$0	$0	$0
JOSEPH MAYZCK	DIRECTOR	001.00	Director	$0	$0	$0
H BYRON MATTHEWS	DIRECTOR	001.00	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
2024	$159,649	$129,622	$185,971	$30,027
2023	$204,290	$191,886	$145,079	$12,404
2022	$124,385	$110,542	$217,478	$13,843
2021	$179,111	$120,028	$192,985	$59,083
2020	$169,948	$108,852	$252,885	$61,096
2019	$169,989	$199,590	$202,787	$-29,601

KAPPA ALPHA PSI FRATERNITY INC BALTIMORE ALUMNI