THE ALPHA KAPPA CHAPTER OF THE KAPPA ALPHA FRATERNITY (EIN 430349090) - 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

Legal Domicile

Principal Officer

JD ESTES

Phone

8002766342

Tax Period

2024-07-01 to 2025-06-30

THE ALPHA KAPPA CHAPTER OF THE KAPPA ALPHA FRATERNITY is a small nonprofit in the Education sector that reported $600K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $305K, a strong 51% operating margin.

Mission

PROVIDE HOUSING FOR UNDERGRADUATE CHAPTER OF A NATIONAL COLLEGIATE SOCIAL FRATERNITY.

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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 $111,207

Program Service Revenue $489,065

Investment Income $72

Other Revenue $0

TOTAL REVENUE $600,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,600

Fundraising Expenses $0

Other Expenses $292,095

TOTAL EXPENSES $295,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$600,344	$379,142	+0.6%
Expenses	$295,695	$216,572	+0.4%
Net Income	$304,649	$162,570	+0.9%

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

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
JD ESTES	PRESIDENT	3.00	Officer Director	$0	$0	$0
MATT MOSBY	TREASURER	3.00	Officer Director	$0	$0	$0
WILL SCHAEFER	DIRECTOR	3.00	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	$600,344	$295,695	$1,221,216	$304,649
2024	$379,142	$216,572	$896,452	$162,570
2023	$208,082	$137,984	$846,321	$70,098
2022	$125,811	$216,928	$639,091	$-91,117
2021	$-5,897	$67,046	$734,744	$-72,943
2020	$67,841	$71,821	$827,925	$-3,980
2019	$-2,950	$129,065	$834,480	$-132,015
2018	$294,895	$105,430	$1,812,230	$189,465

THE ALPHA KAPPA CHAPTER OF THE KAPPA ALPHA FRATERNITY