PHI DELTA THETA INC (EIN 356023368) - 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

1970

Legal Domicile

Principal Officer

DARRELL JOHNSON

Phone

7656585040

Tax Period

2024-08-01 to 2025-07-31

PHI DELTA THETA INC, founded in 1970, is a small nonprofit that reported $240K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 42% operating margin.

Mission

MAINTAIN CHAPTER HOUSE FOR USE OF MEMBERS WHILE ATTENDING DEPAUW UNIVERSITY

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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 $0

Investment Income $123

Other Revenue $240,000

TOTAL REVENUE $240,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $139,927

TOTAL EXPENSES $139,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,123	$132,246	+0.8%
Expenses	$139,927	$148,436	-0.1%
Net Income	$100,196	$-16,190	-7.2%

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

Governance

Voting Members

Independent Members

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL JOHNSON	PRESIDENT	2.00	Officer	$0	$0	$0
DON HEATHERLY	SECRETARY	1.00	Officer	$0	$0	$0
CHRIS JOHNSTON	VICE PRESIDENT	2.00	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	$240,123	$139,927	$1,058,066	$100,196
2024	$132,246	$148,436	$980,260	$-16,190
2023	$177,664	$160,967	$1,013,543	$16,697
2022	$160,202	$129,701	$1,019,269	$30,501
2021	$165,234	$152,159	$1,011,289	$13,075
2020	$201,364	$318,114	$1,009,689	$-116,750
2019	$201,560	$191,246	$1,175,041	$10,314

PHI DELTA THETA INC