KAPPA DELTA SORORITY (EIN 431325062) - 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

1976

Legal Domicile

Principal Officer

ELYSE HENDRICKSON

Phone

6185604264

Tax Period

2024-01-01 to 2024-12-31

KAPPA DELTA SORORITY, founded in 1976, is a small nonprofit that reported $340K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $555K exceeded revenue, resulting in a 63% operating deficit.

Mission

UNIVERSITY 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 $1,000

Program Service Revenue $20,742

Investment Income $14,110

Other Revenue $303,878

TOTAL REVENUE $339,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $537,935

Other Expenses $554,614

TOTAL EXPENSES $554,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,730	$309,909	+0.1%
Expenses	$554,614	$545,207	+0.0%
Net Income	$-214,884	$-235,298	-0.1%

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
JUDY ROPER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY HEIGERT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA ROTHERMICH	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLE WITUSHYNSKY	TREASURER	1.00	Officer	$0	$0	$0
ELYSE HENDRICKSON	PRESIDENT	1.00	Officer	$0	$0	$0
CHELSEA HERBST	SECRETARY	1.00	Officer	$0	$0	$0
PAULA LUTZ	VICE PRESIDENT	1.00	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
2024	$339,730	$554,614	$1,977,238	$-214,884
2023	$309,909	$545,207	$2,226,357	$-235,298
2022	$350,063	$404,074	$2,494,732	$-54,011
2021	$349,737	$429,897	$2,596,485	$-80,160
2020	$378,420	$432,268	$2,727,283	$-53,848
2019	$486,294	$474,953	$2,752,724	$11,341
2018	$541,394	$478,579	$2,858,308	$62,815

KAPPA DELTA SORORITY