ALPHA EPSILON HOUSE CORPORATION OF KAPPA DELTA SORORITY (EIN 263814386) - 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

2003

Legal Domicile

Principal Officer

Cindy Briggs

Phone

8658062008

Tax Period

2024-07-01 to 2025-06-30

ALPHA EPSILON HOUSE CORPORATION OF KAPPA DELTA SORORITY, founded in 2003, is a small nonprofit in the Education sector that reported $927K in total revenue in fiscal year 2024. The organization ran a surplus of $207K, a strong 22% operating margin.

Mission

The organization provides facilities for social and residential use of the members of the corporation which includes college students and alumnae of Kappa Delta sorority.

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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 $915,689

Investment Income $10,873

Other Revenue $0

TOTAL REVENUE $926,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,617

Fundraising Expenses $0

Program Expenses $719,407

Other Expenses $636,790

TOTAL EXPENSES $719,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$926,562	$936,268	0.0%
Expenses	$719,407	$653,205	+0.1%
Net Income	$207,155	$283,063	-0.3%

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

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
Shannon Hampson	President	5	Officer	$0	$0	$0
Cindy Briggs	Treasurer	5	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	$926,562	$719,407	$5,590,383	$207,155
2024	$936,268	$653,205	$5,420,533	$283,063
2023	$795,236	$678,362	$5,234,178	$116,874
2022	$844,916	$569,395	$5,188,195	$275,521
2021	$753,409	$539,781	$4,993,154	$213,628

ALPHA EPSILON HOUSE CORPORATION OF KAPPA DELTA SORORITY