Delta XI Housing Corp of Delta Del… - Form 990 Financial Data

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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

1923

Legal Domicile

Phone

5739990655

Tax Period

2024-05-01 to 2025-04-30

Delta XI Housing Corp of Delta Delta Delta, founded in 1923, is a small nonprofit in the Mutual Benefit sector that reported $798K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $471K, a strong 59% operating margin.

Mission

Housing for collegate members of Delta Delta Delta Sorority at the University of Missouri Columbia

Program Service Accomplishments

Program 1

Expenses: $320,206 Revenue: $650,261

Housing for college members of Delta Delta Delta at University of Missouri Columbia, MO

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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 $147,280

Program Service Revenue $650,261

Investment Income $0

Other Revenue $0

TOTAL REVENUE $797,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,900

Program Expenses $320,206

Other Expenses $326,847

TOTAL EXPENSES $326,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$797,541	$560,234	+0.4%
Expenses	$326,847	$306,291	+0.1%
Net Income	$470,694	$253,943	+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

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
Glenda D Hall	Treasurer	4.00	Officer Director	$0	$0	$0
Shelly Fair	Director	1.00	Director	$0	$0	$0
Debbie W Austin	Secretary	4.00	Officer Director	$0	$0	$0
Julie Bryant	Director	1.00	Director	$0	$0	$0
Heidi R Miles	Vice President	5.00	Officer Director	$0	$0	$0
Kathy H Walther	Director	3.00	Director	$0	$0	$0
Shannon Ockerhausen	Director	1.00	Director	$0	$0	$0
Amber Condict	President	5.00	Officer Director	$0	$0	$0
Julie Holland	Director	1.00	Director	$0	$0	$0
Shannon Morgan	Director	1.00	Director	$0	$0	$0
Amy Johnson	Director	1.00	Director	$0	$0	$0
Lori Malugen	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	$797,541	$326,847	$5,414,258	$470,694
2024	$560,234	$306,291	$4,745,137	$253,943
2023	$837,840	$454,040	$4,440,099	$383,800
2022	$568,525	$483,275	$4,166,781	$85,250
2021	$539,402	$570,600	$4,098,376	$-31,198
2020	$435,397	$481,120	$3,929,383	$-45,723
2019	$391,794	$282,619	$4,070,581	$109,175

Delta XI Housing Corp of Delta Delta Delta