ALPHA XI DELTA BUILDING CORP OF WORCESTER MA INC (EIN 260806130) - 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

2007

Legal Domicile

Principal Officer

ERIN THIBEAULT

Phone

9787298188

Tax Period

2023-07-01 to 2024-06-30

ALPHA XI DELTA BUILDING CORP OF WORCESTER MA INC, founded in 2007, is a micro nonprofit in the Education sector that reported $55K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $67K exceeded revenue, resulting in a 22% operating deficit.

Mission

RESIDENCES FOR SORORITY 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 $54,270

Investment Income $671

Other Revenue $0

TOTAL REVENUE $54,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,047

Other Expenses $67,047

TOTAL EXPENSES $67,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,941	$37,472	+0.5%
Expenses	$67,047	$88,366	-0.2%
Net Income	$-12,106	$-50,894	-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

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
ERIN THIBEAULT	PRESIDENT	5.00	Officer Director	$0	$0	$0
BROOKE SCHOEN	TREASURER	5.00	Officer Director	$0	$0	$0
NATASHA USSERY	SECRETARY	5.00	Officer Director	$0	$0	$0
ALEXIS CAIRA	ALUMNI LIAISON	5.00	Officer 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	$54,941	$67,047	$427,546	$-12,106
2023	$37,472	$88,366	$448,911	$-50,894
2022	$61,837	$66,805	$508,729	$-4,968
2021	$89,736	$57,396	$522,290	$32,340
2020	$61,909	$66,268	$503,372	$-4,359
2019	$118,875	$63,545	$513,042	$55,330

ALPHA XI DELTA BUILDING CORP OF WORCESTER MA INC