ALPHA GAMMA DELTA FRATERNITY EPSILON CHI CHAPTER (EIN 300882032) - 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

2015

Legal Domicile

Phone

9137493907

Tax Period

2023-07-01 to 2024-06-30

ALPHA GAMMA DELTA FRATERNITY EPSILON CHI CHAPTER, founded in 2015, is a small nonprofit that reported $322K in total revenue in fiscal year 2023. Expenses of $356K exceeded revenue, resulting in a 10% operating deficit.

Mission

Local chapter of a national collegiate social 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 $0

Program Service Revenue $319,780

Investment Income $251

Other Revenue $2,365

TOTAL REVENUE $322,396

Expense Breakdown

Grants Paid $4,829

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $351,331

TOTAL EXPENSES $356,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$322,396	$317,956	+0.0%
Expenses	$356,160	$304,278	+0.2%
Net Income	$-33,764	$13,678	-3.5%

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	Role	Reportable Comp	Other Comp	Total
Kassidy Andrist	VP New Member Experience	Officer	$0	$0	$0
Alyssa Camfield	VP Campus Relations	Officer	$0	$0	$0
Caroline Chapman	VP Academic Excellence	Officer	$0	$0	$0
Abigail Gould	VP Administration	Officer	$0	$0	$0
Erin Huff	VP Recruitment	Officer	$0	$0	$0
Genevieve Korte	VP Philanthropy	Officer	$0	$0	$0
Jenna Lutz	VP Finance	Officer	$0	$0	$0
Morgan Porter	Chapter President	Officer	$0	$0	$0
Abigail Seals	VP Event Planning	Officer	$0	$0	$0
Victoria Thurm	VP Chapter Wellness	Officer	$0	$0	$0
Kaydence Voyles	VP Marketing	Officer	$0	$0	$0
Whitney Wolfe	VP Member Experience	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	No data	No data	No data	No data
2024	$322,396	$356,160	$35,103	$-33,764
2023	$317,956	$304,278	$68,867	$13,678
2022	$424,393	$408,717	$55,189	$15,676
2021	$445,338	$470,766	$39,513	$-25,428
2020	$443,511	$433,332	$64,941	$10,179

ALPHA GAMMA DELTA FRATERNITY EPSILON CHI CHAPTER