UPSILON ALPHA BUILDING CORPORATION INC (EIN 412054806) - 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

2002

Legal Domicile

Principal Officer

JEFFREY MONGAN

Phone

5209714641

Tax Period

2024-01-01 to 2024-12-31

UPSILON ALPHA BUILDING CORPORATION INC, founded in 2002, is a small nonprofit that reported $410K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $375K left a modest 9% surplus.

Mission

THE UPSILON ALPHA BUILDING CORP COLLECTS FUNDS IN ORDER TO MANAGE AND MAINTAIN THEIR CHAPTER HOUSE.

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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 $105,862

Program Service Revenue $289,000

Investment Income $15,035

Other Revenue $0

TOTAL REVENUE $409,897

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,326

Other Expenses $373,417

TOTAL EXPENSES $374,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,897	$352,936	+0.2%
Expenses	$374,917	$343,811	+0.1%
Net Income	$34,980	$9,125	+2.8%

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

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
JEFF MONGAN	PRESIDENT	1.00	Director	$0	$0	$0
VINSON SAN ANGELO	TREASURER	5.00	Director	$0	$0	$0
JEFF PATCH	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BARKER	SECRETARY	1.00	Director	$0	$0	$0
DERON WEBB	DIRECTOR	1.00	Director	$0	$0	$0
MIKE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HINK	DIRECTOR	1.00	Director	$0	$0	$0
DERON BOCKS	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$409,897	$374,917	$1,738,462	$34,980
2023	$352,936	$343,811	$1,728,382	$9,125
2022	$349,653	$345,568	$1,719,845	$4,085
2021	$394,621	$335,686	$1,708,132	$58,935
2020	$752,151	$410,715	$2,270,795	$341,436
2019	$817,718	$282,990	$2,385,009	$534,728
2018	$217,522	$178,114	$2,447,371	$39,408

UPSILON ALPHA BUILDING CORPORATION INC