PHI DELTA KAPPA FLORIDA NU CHPATER… - Form 990 Financial Data

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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

1978

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

PHI DELTA KAPPA FLORIDA NU CHPATER INC, founded in 1978, is a small nonprofit that reported $107K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $150K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE BENEFITS TO MEMBERS THROUGH SOCIAL ACTIVITIES AND TO DONATE TO CHARITABLE ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $147,254

THE REVENUE IS GENERATING THROUGH MEMBERSHIP DUES, RENTING OF FACILITIES, AND MEMBER EVENTS. THE REVENUE IS TO SUPPORT THE OPERATION OF THE ORGANIZATION, ASSIST MEMBERS, AND DONATE TO CHARITABLE...

THE REVENUE IS GENERATING THROUGH MEMBERSHIP DUES, RENTING OF FACILITIES, AND MEMBER EVENTS. THE REVENUE IS TO SUPPORT THE OPERATION OF THE ORGANIZATION, ASSIST MEMBERS, AND DONATE TO CHARITABLE ORGANIZATIONS.

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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 $99,430

Program Service Revenue $0

Investment Income $1,015

Other Revenue $6,929

TOTAL REVENUE $107,374

Expense Breakdown

Grants Paid $33,096

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,254

Other Expenses $117,340

TOTAL EXPENSES $150,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,374	$1,078,585	-0.9%
Expenses	$150,436	$537,825	-0.7%
Net Income	$-43,062	$540,760	-1.1%

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

107

Independent Members

107

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
TOMAS FERRALES	VICE PRESIDENT	Officer	$0	$0	$0
JAMES CRESSMAN	TRESURER	Officer	$0	$0	$0
DANIEL SAVOIA SR	PRESIDENT	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
2024	$107,374	$150,436	$1,906,525	$-43,062
2023	$1,078,585	$537,825	$1,948,287	$540,760

PHI DELTA KAPPA FLORIDA NU CHPATER INC