ALPHA PHI ALPHA FRATERNITY INC (EIN 362105176) - 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

Principal Officer

WARDELL GLASS JR

Phone

4105540040

Tax Period

2023-01-01 to 2023-12-31

ALPHA PHI ALPHA FRATERNITY INC is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 31% operating margin.

Mission

THE ORGANIZATION DEVELOPS LEADERS, PROMOTES BROTHERHOOD AND ACADEMIC EXCELLENCE, WHILE PROVIDING SERVICE AND ADVOCACY FOR OUR COMMUNITIES.

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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 $193,008

Program Service Revenue $9,444,885

Investment Income $919,480

Other Revenue $559,873

TOTAL REVENUE $11,117,246

Expense Breakdown

Grants Paid $92,350

Salaries & Benefits $1,531,821

Fundraising Expenses $0

Program Expenses $7,626,999

Other Expenses $6,002,828

TOTAL EXPENSES $7,626,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,117,246	$8,168,287	+0.4%
Expenses	$7,626,999	$6,420,537	+0.2%
Net Income	$3,490,247	$1,747,750	+1.0%

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

350

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

$187,000

Total Directors

$246,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN L MCCASKILL	EXECUTIVE DIRECTOR	40.00	Officer Director	$175,000	$0	$175,000
WARDELL GLASS JR	GENERAL COMPTROLLER	5.00	Officer Director	$1,000	$0	$1,000
DENSEL FLEMING	GENERAL TREASURER	5.00	Officer Director	$6,000	$0	$6,000
CECIL E HOWARD JD	SOUTHERN REGION VICE PRESIDENT	5.00	Director	$6,000	$0	$6,000
FRANKLIN STACY JR	MIDWESTERN REGION VICE PRESIDENT	5.00	Director	$1,000	$0	$1,000
CHRISTOPER ELLIS JR	EASTERN REGION VICE PRESIDENT	5.00	Director	$6,000	$0	$6,000
WAYNE M KIMBALL JR	WESTERN REGION VICE PRESIDENT	5.00	Director	$6,000	$0	$6,000
JERMAINE O NETHERLY	SOUTHWESTERN REGION VICE PRESIDENT	5.00	Director	$6,000	$0	$6,000
DARYL D PARKS	GENERAL COUNSEL	5.00	Director	$6,000	$0	$6,000
JARVIS P PREWITT	SOUTHERN REGION ASSISTANT VICE PRESIDENT	5.00	Director	$667	$0	$667
YOUSIF N OMER	EASTERN REGION ASSISTANT VICE PRESIDENT	5.00	Director	$4,000	$0	$4,000
AHLIAS T JONES	WESTERN REGION ASSISTANT VICE PRESIDENT	5.00	Director	$667	$0	$667
BRANDON T NGUYEN	SOUTHWESTERN REGION ASSISTANT VICE PRESIDENT	5.00	Director	$667	$0	$667
JAYDEN D DONALD	MIDWESTERN REGION ASSISTANT VICE PRESIDENT	5.00	Director	$667	$0	$667
DR ROBERT L HARRIS	GENERAL HISTORIAN	5.00	Director	$0	$0	$0
DR WILLIS L LONZER III	GENERAL PRESIDENT	5.00	Officer Director	$0	$0	$0
ADRIAN STRATTON	GENERAL PARLIAMENTARIAN	5.00	Director	$0	$0	$0
DR EVERETT B WARD	IMMEDIATE PAST GENERAL PRESIDENT	5.00	Director	$0	$0	$0
RONALD D STOVALL JR	IMMEDIATE PAST MIDWESTERN REGION VICE PRESIDENT	5.00	Director	$5,000	$0	$5,000
DONALD E JACKSON	IMMEDIATE PAST COMPTROLLER	5.00	Officer Director	$5,000	$0	$5,000
DONOVAN I MCLEAN	IMMEDIATE PAST SOUTHERN REG AVP	5.00	Director	$3,333	$0	$3,333
TABIUS WILSON JR	IMMEDIATE PAST EASTERN REG AVP	5.00	Director	$3,333	$0	$3,333
DERRICK LEWIS	IMMEDIATE PAST WESTERN REG AVP	5.00	Director	$3,333	$0	$3,333
DARRIN NIXON	IMMEDIATE PAST SOUTHWESTERN REG AVP	5.00	Director	$3,333	$0	$3,333
BLAKE SARTIN	IMMEDIATE PAST MIDWESTERN REG AVP	5.00	Director	$3,333	$0	$3,333
NICHAE ALSTON	DIRECTOR OF FINANCE	40.00	Highest	$115,000	$0	$115,000
ERIC WEBB	DIRECTOR OF COMMUNICATION	40.00	Highest	$121,400	$0	$121,400

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	No data	No data	No data	No data
2023	$11,117,246	$7,626,999	$36,185,488	$3,490,247
2022	$8,011,927	$6,420,537	$34,886,040	$1,591,390
2021	$10,364,074	$7,191,508	$34,556,863	$3,172,566
2021	$10,111,689	$7,012,504	$34,558,997	$3,099,185
2020	$7,937,782	$5,411,963	$26,364,351	$2,525,819
2019	$9,127,014	$7,152,391	$23,017,214	$1,974,623
2019	$9,127,014	$7,152,391	$23,017,214	$1,974,623
2018	$6,450,616	$5,049,888	$19,878,864	$1,400,728

ALPHA PHI ALPHA FRATERNITY INC