ALPHA XI DELTA BUILDING CORPORATION (EIN 420684823) - 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

1950

Legal Domicile

Principal Officer

AMY GAFFNEY-INGALS

Phone

3195738538

Tax Period

2024-07-01 to 2025-06-30

ALPHA XI DELTA BUILDING CORPORATION, founded in 1950, is a small nonprofit that reported $526K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $488K left a modest 7% surplus.

Mission

PROVIDE FOR MEMBER'S CONTINUED EDUCATIONAL, SOCIAL AND ENVIRONMENTAL LEARNING.

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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 $525,633

Investment Income $268

Other Revenue $0

TOTAL REVENUE $525,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,403

Fundraising Expenses $0

Program Expenses $488,284

Other Expenses $381,881

TOTAL EXPENSES $488,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,901	$447,205	+0.2%
Expenses	$488,284	$446,832	+0.1%
Net Income	$37,617	$373	+99.8%

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

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
ARIA ANDREWS	TREASURER	2.00	Officer Director	$0	$0	$0
AMY GAFFNEY-INGALS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANA HARTMAN	MEMBER	1.00	Director	$0	$0	$0
JO ANN HAWTREY	MEMBER	1.00	Director	$0	$0	$0
CATHY SCHIELE	MEMBER	1.00	Director	$0	$0	$0
KELSEY VELDHUIZEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JANET WUEST	VICE PRESIDE	2.00	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	$525,901	$488,284	$907,789	$37,617
2024	$447,205	$446,832	$871,087	$373
2023	$414,562	$413,077	$859,949	$1,485
2022	$433,341	$442,207	$865,108	$-8,866
2021	$268,569	$382,841	$889,541	$-114,272
2020	$319,061	$335,596	$992,183	$-16,535

ALPHA XI DELTA BUILDING CORPORATION