ALPHA XI DELTA NATIONAL HOUSING CORPORATION (EIN 352103442) - 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

1999

Legal Domicile

Principal Officer

ELYSIA BALSTER GALLIVAN

Phone

3178723500

Tax Period

2024-06-01 to 2025-05-31

ALPHA XI DELTA NATIONAL HOUSING CORPORATION, founded in 1999, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 5% surplus.

Mission

THE MISSION OF THE ALPHA XI DELTA NATIONAL HOUSING CORPORATION (NHC), IN SUPPORT OF LOCAL CORPORATION BOARDS AND ITS COLLEGIATE CHAPTERS, SUPPORTS CHAPTER FACILITIES THAT PROVIDE AN ENVIRONMENT PROMOTING SISTERHOOD, LEARNING, WELLBEING, AND GROWTH.THE NATIONAL HOUSING CORPORATION SETS A HIGH STANDARD FOR CHAPTER FACILITIES BY ENSURING IT PROTECTS THE ALPHA XI DELTA BRAND, IS SAFE, PROPERLY MAINTAINED, FINANCIALLY SECURE, AND ENHANCES THE LIVING AND LEARNING ENVIRONMENT OF THE CHAPTER.

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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 $983,429

Program Service Revenue $3,334,350

Investment Income $17,262

Other Revenue $23,486

TOTAL REVENUE $4,358,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,581

Fundraising Expenses $0

Other Expenses $3,883,929

TOTAL EXPENSES $4,141,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,358,527	$4,337,991	+0.0%
Expenses	$4,141,510	$3,682,931	+0.1%
Net Income	$217,017	$655,060	-0.7%

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

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
SANDI EDWARDS	PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNIFER UMBERGER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CARRIE KASHAWLIC	DIRECTOR	1.00	Director	$0	$0	$0
ANNE TEMPLETON LAMALVA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN BRUEBAKER MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA NEWELL	DIRECTOR	1.00	Director	$0	$0	$0
JACKLYN KNUCKLES OLINGER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HAYDEN	NATIONAL COUNCIL VICE PRES	1.00	Director	$0	$0	$0
MEGAN CROUCH	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ELYSIA BALSTER GALLIVAN	CHIEF EXECUTIVE OFFICER	10.00	Officer	$0	$0	$0
LORI HOLT	DIRECTOR OF FINANCE	4.00	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	$4,358,527	$4,141,510	$20,320,747	$217,017
2024	$4,337,991	$3,682,931	$16,334,615	$655,060
2023	$2,870,393	$3,398,321	$14,410,437	$-527,928
2022	$5,534,855	$2,641,059	$15,118,086	$2,893,796
2021	$2,245,488	$2,418,397	$12,387,552	$-172,909
2020	$6,867,536	$2,161,895	$12,747,869	$4,705,641
2019	$3,198,430	$1,946,300	$7,034,554	$1,252,130
2018	$2,919,334	$1,582,007	$5,520,582	$1,337,327

ALPHA XI DELTA NATIONAL HOUSING CORPORATION