ILLINOIS CHAPTER DELTA UPSILON INC ILLINOIS CHAPTER (EIN 370670644) - 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

1905

Legal Domicile

Principal Officer

STEVEN E KENNEDY

Phone

2146758607

Tax Period

2024-07-01 to 2025-06-30

ILLINOIS CHAPTER DELTA UPSILON INC ILLINOIS CHAPTER, founded in 1905, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 79% operating margin.

Mission

UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.

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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 $1,289,969

Program Service Revenue $89,325

Investment Income $116

Other Revenue $0

TOTAL REVENUE $1,379,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,625

Fundraising Expenses $32,668

Other Expenses $256,081

TOTAL EXPENSES $293,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,379,410	$927,851	+0.5%
Expenses	$293,374	$580,750	-0.5%
Net Income	$1,086,036	$347,101	+2.1%

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

Independent Members

Employees

N/A

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
TIMOTHY CONDON	MEMBER	N/A	Director	$0	$0	$0
THOMAS M O'CONNOR	MEMBER	N/A	Director	$0	$0	$0
JOHN WALKER GEYER	VP ADMIN	N/A	Officer	$0	$0	$0
DAN S GIBBS	PRESIDENT	N/A	Officer	$0	$0	$0
STEVEN E KENNEDY	TREASURER	N/A	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	$1,379,410	$293,374	$2,396,337	$1,086,036
2024	No data	No data	No data	No data
2023	$741,827	$558,516	$263,217	$183,311
2022	$305,305	$515,822	$79,906	$-210,517
2021	$607,631	$362,474	$290,423	$245,157
2020	$349,834	$387,122	$45,266	$-37,288
2019	$476,607	$420,192	$82,554	$56,415

ILLINOIS CHAPTER DELTA UPSILON INC ILLINOIS CHAPTER