Alpha Phi House Corporation Board University of Missouri (EIN 436050433) - 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

Sarah Benoist

Phone

3033011768

Tax Period

2024-07-01 to 2025-06-30

Alpha Phi House Corporation Board University of Missouri is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 13% surplus.

Mission

To acquire, own, maintain and rent suitable, high-quality and competitive premises and buildings for the accommodation of collegiate members of the Omicron Chapter of Alpha Phi International Fraternity, Inc, in Columbia, Missouri.

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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 $313,614

Program Service Revenue $1,563,484

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,877,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,336

Fundraising Expenses $10,344

Other Expenses $1,534,926

TOTAL EXPENSES $1,626,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,877,098	$1,588,846	+0.2%
Expenses	$1,626,606	$1,570,311	+0.0%
Net Income	$250,492	$18,535	+12.5%

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
Cherie Bock	Director	3.00	Director	$0	$0	$0
Sharon Korte	Director	1.00	Director	$0	$0	$0
Carrie Reid	Secretary	3.00	Officer Director	$0	$0	$0
Tammy Grzeskowiak	Director	1.00	Director	$0	$0	$0
Mary Reardon	Director	1.00	Director	$0	$0	$0
Carla Hunter	Director	1.00	Director	$0	$0	$0
Kellie Kanoy	Coll. Advisor	1.00	Director	$0	$0	$0
Andrea Gulick	Board Member	8.00	Director	$0	$0	$0
Amy Jordan	President	10.00	Officer Director	$0	$0	$0
Claudia Tran	Director	1.00	Director	$0	$0	$0
Sarah Benoist	Treasurer	10.00	Officer Director	$0	$0	$0
Liz Drouin	Director	3.00	Director	$0	$0	$0
Erin Riske	Director	3.00	Director	$0	$0	$0
Maura Peters	Director	3.00	Director	$0	$0	$0
Cami Swisher	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	$1,877,098	$1,626,606	$14,772,857	$250,492
2024	$1,588,846	$1,570,311	$14,764,675	$18,535
2023	$2,465,373	$1,421,646	$15,035,182	$1,043,727
2022	$507,945	$562,920	$10,297,374	$-54,975
2021	$948,796	$708,405	$3,994,517	$240,391
2020	$852,887	$660,393	$3,278,489	$192,494
2019	$843,215	$652,331	$2,428,295	$190,884

Alpha Phi House Corporation Board University of Missouri