DELTA GAMMA ASSN OF KKG (EIN 386089372) - 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

1930

Legal Domicile

Principal Officer

NICOLE SAAD

Phone

5173331305

Tax Period

2024-07-01 to 2025-06-30

DELTA GAMMA ASSN OF KKG, founded in 1930, is a small nonprofit that reported $836K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $189K, a strong 23% operating margin.

Mission

TO PROVIDE SAFE AND AFFORDABLE HOUSING AND MEALS TO THE DELTA GAMMA CHAPTER OF KAPPA KAPPA GAMMA SORORITY.

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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 $812,164

Investment Income $23,344

Other Revenue $0

TOTAL REVENUE $835,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,196

Fundraising Expenses $0

Other Expenses $595,079

TOTAL EXPENSES $646,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$835,508	$734,483	+0.1%
Expenses	$646,275	$573,256	+0.1%
Net Income	$189,233	$161,227	+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

Governance

Voting Members

Independent Members

Employees

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
KATHLEEN FOX	TREASURER	2.00	Officer Director	$0	$0	$0
HILARY MATUSIAK	SECRETARY	2.00	Officer Director	$0	$0	$0
KERRY MCELMURRY	VP	2.00	Officer Director	$0	$0	$0
NICOLE SAAD	PRESIDENT	4.00	Officer 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
2025	$835,508	$646,275	$2,191,652	$189,233
2024	$734,483	$573,256	$2,024,978	$161,227
2023	$611,904	$533,162	$1,856,011	$78,742
2022	$585,150	$460,932	$1,766,062	$124,218
2021	$556,864	$440,552	$1,640,182	$116,312
2020	$477,807	$385,251	$1,523,207	$92,556
2019	$554,394	$455,439	$1,519,902	$98,955

DELTA GAMMA ASSN OF KKG