Alpha Delta House Association (EIN 256067474) - 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

1922

Legal Domicile

Principal Officer

Andrew Schultz Jr

Phone

8142342642

Tax Period

2023-07-01 to 2024-06-30

Alpha Delta House Association, founded in 1922, is a small nonprofit in the Housing & Shelter sector that reported $464K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $397K left a modest 14% surplus.

Mission

Promote Brotherhood Provide housing for 40-50 member fraternity

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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 $464,478

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $464,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,027

Other Expenses $390,316

TOTAL EXPENSES $397,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,478	$331,990	+0.4%
Expenses	$397,191	$360,049	+0.1%
Net Income	$67,287	$-28,059	-3.4%

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

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
Rishi Mittal	President	2.00	Officer Director	$0	$0	$0
Andrew Schultz	Treasurer	3.00	Officer Director	$0	$0	$0
Robert Berg	Director	1.00	Director	$0	$0	$0
Richard Wagner	Director	1.00	Director	$0	$0	$0
Richard Konzmann	Director	1.00	Director	$0	$0	$0
Nicholas Margay	Director	1.00	Director	$0	$0	$0
Ellis Driscoll	Director	1.00	Director	$0	$0	$0
Ryan Kelly	Director	1.00	Director	$0	$0	$0
Adam McCullough	Director	1.00	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	$464,478	$397,191	$1,827,063	$67,287
2023	$331,990	$360,049	$1,620,445	$-28,059
2022	$388,041	$349,073	$1,702,714	$38,968
2021	$347,562	$385,658	$1,669,669	$-38,096
2020	$457,064	$409,292	$1,743,096	$47,772
2019	$425,712	$423,763	$1,729,156	$1,949
2018	$382,097	$390,162	$1,774,199	$-8,065

Alpha Delta House Association