DEPAUW DELTA UPSILON ALUMNI INC

EIN: 356023340

GREENCASTLE, IN

Total Revenue
$156,767
Total Expenses
$115,367
Total Assets
$1,757,693
Net Assets
$1,757,693
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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
1950
Legal Domicile
IN
Principal Officer
RYAN RANDOLPH
Phone
7656536825
Tax Period
2023-09-01 to 2024-08-31

DEPAUW DELTA UPSILON ALUMNI INC, founded in 1950, is a small nonprofit that reported $157K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 26% operating margin.

Mission

PROVIDE FRATERNITY HOUSING

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $6,367
Other Revenue $150,400
TOTAL REVENUE $156,767

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $113,067
Other Expenses $115,367
TOTAL EXPENSES $115,367

Year-over-Year Comparison

2023 2022 Change
Revenue $156,767 $125,307 +0.3%
Expenses $115,367 $72,610 +0.6%
Net Income $41,400 $52,697 -0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
10

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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN RANDOLPH PRESIDENT 5.00
Director
$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 $156,767 $115,367 $1,757,693 $41,400
2023 $125,307 $72,590 $1,716,293 $52,717
2022 $112,633 $72,880 $1,663,576 $39,753
2020 $100,000 $72,175 $1,673,481 $27,825
2019 $119,589 $76,024 $1,546,977 $43,565
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