DELTA UPSILON KSU ALUMNI CHAPTER

EIN: 371966424

Akron, OH

Total Revenue
$151,000
Total Expenses
$84,535
Total Assets
$585,400
Net Assets
$376,455
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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
1988
Legal Domicile
OH
Principal Officer
Erin Lehaney
Phone
2166423929
Tax Period
2021-01-01 to 2021-12-31

DELTA UPSILON KSU ALUMNI CHAPTER, founded in 1988, is a small nonprofit that reported $151K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 44% operating margin.

Mission

ACT AS ADVISORS TO IMPROVE SCHOLARSHIP, LEADERSHIP SKILLS, AND COMMUNITY SERVICES

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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 (2021)

Revenue Breakdown

Contributions & Grants $151,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $151,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $84,535
TOTAL EXPENSES $84,535

Year-over-Year Comparison

2021 2020 Change
Revenue $151,000 $138,123 +0.1%
Expenses $84,535 $93,869 -0.1%
Net Income $66,465 $44,254 +0.5%
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
4
Independent Members
4
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Harwood VICE PRES OF HOUSING 005.00
Officer
$0 $0 $0
Mark Giorgianni PRESIDENT 003.00
Officer
$0 $0 $0
Erin Lehaney Treasurer 003.00
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
2021 $151,000 $84,535 $585,400 $66,465
2020 $138,123 $93,869 $607,506 $44,254
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