Delta Gamma Society of Minnesota (EIN 416029581) - 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

1882

Legal Domicile

Principal Officer

MELISSA HABERLACK

Phone

6144818169

Tax Period

2024-07-01 to 2025-06-30

Delta Gamma Society of Minnesota, founded in 1882, is a small nonprofit in the Education sector that reported $602K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 24% operating margin.

Mission

Provide a suitable social environment for collegiate members.

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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 $132,960

Program Service Revenue $465,760

Investment Income $3,152

Other Revenue $0

TOTAL REVENUE $601,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,525

Fundraising Expenses $129

Program Expenses $458,376

Other Expenses $330,851

TOTAL EXPENSES $458,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,872	$344,860	+0.7%
Expenses	$458,505	$372,374	+0.2%
Net Income	$143,367	$-27,514	-6.2%

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

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
MELISSA HABERLACK	PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA PECK	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
NATALIE ARTUS	SECRETARY	10.00	Officer Director	$0	$0	$0
KRISTEN STREIT	TREASURER	10.00	Officer Director	$0	$0	$0
MARY ERBELE	DIRECTOR	5.00	Director	$0	$0	$0
MOLLY JONES	DIRECTOR	5.00	Director	$0	$0	$0
HOANG-UYEN NGUYEN	DIRECTOR	5.00	Director	$0	$0	$0
MOLLIE NYGAARD	DIRECTOR	5.00	Director	$0	$0	$0
Amanda Reymann	Director of Housing Operations	0.00	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
2025	$601,872	$458,505	$1,078,540	$143,367
2024	$344,860	$372,374	$935,173	$-27,514
2023	$384,984	$445,057	$962,687	$-60,073
2022	$332,644	$325,582	$1,022,760	$7,062
2021	$264,142	$289,907	$1,015,698	$-25,765

Delta Gamma Society of Minnesota