Alpha Mu Housing Corporation of Kappa Delta (EIN 261365011) - 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

Legal Domicile

Phone

6628012240

Tax Period

2024-07-01 to 2025-06-30

Alpha Mu Housing Corporation of Kappa Delta is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 14% surplus.

Mission

The organization provides housing for sorority members of the Kappa Delta sorority on the campus of 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,771,901

Investment Income $8,987

Other Revenue $0

TOTAL REVENUE $3,780,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,073

Fundraising Expenses $0

Program Expenses $3,253,449

Other Expenses $2,905,378

TOTAL EXPENSES $3,253,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,780,888	$3,032,820	+0.2%
Expenses	$3,253,451	$3,436,509	-0.1%
Net Income	$527,437	$-403,689	-2.3%

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

N/A

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
Betsy Smith	Member at Large	0.00	Director	$0	$0	$0
Julie Harper	Vice President	12.00	Officer	$0	$0	$0
Amy Scruggs	Secretary	2.00	Officer	$0	$0	$0
Margaret Alias	Member at Large	2.00	Officer	$0	$0	$0
Whitney Byars	Treasurer	12.00	Officer	$0	$0	$0
Whitney Bolen	President	2.00	Officer	$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	$3,780,888	$3,253,451	$14,244,794	$527,437
2024	$3,032,820	$3,436,509	$15,079,619	$-403,689
2023	$2,786,733	$3,259,989	$16,423,534	$-473,256
2022	$2,412,612	$2,652,210	$17,108,327	$-239,598
2021	$2,101,162	$1,776,917	$17,125,610	$324,245
2020	$1,486,927	$991,943	$7,942,126	$494,984
2019	$1,510,897	$1,179,185	$2,828,414	$331,712

Alpha Mu Housing Corporation of Kappa Delta