KAPPA DELTA HOUSE CORPORATION ETA UPSILON CHAPTER (EIN 452898170) - 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

2011

Legal Domicile

Principal Officer

MARGARET WAPLES

Phone

9013285554

Tax Period

2024-07-01 to 2025-06-30

KAPPA DELTA HOUSE CORPORATION ETA UPSILON CHAPTER, founded in 2011, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $241K, a strong 23% operating margin.

Mission

HOUSING, BOARD AND FELLOWSHIP PLACE FOR MEMBERS OF KAPPA DELTA SORORITY AT NC STATE UNIVERSITY.

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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 $1,051,643

Investment Income $11

Other Revenue $0

TOTAL REVENUE $1,051,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,965

Fundraising Expenses $0

Other Expenses $754,627

TOTAL EXPENSES $810,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,051,654	$816,661	+0.3%
Expenses	$810,592	$886,207	-0.1%
Net Income	$241,062	$-69,546	-4.5%

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
ELAINE KENNEDY	PRESIDENT	10.00	Officer Director	$0	$0	$0
HANNAH WEAKLEY HENSCHEL	TREASURER	5.00	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	$1,051,654	$810,592	No data	$241,062
2024	$816,661	$886,207	$2,765,938	$-69,546
2023	$787,846	$827,852	$2,915,544	$-40,006
2022	$783,362	$791,734	$3,063,069	$-8,372
2021	$747,552	$680,331	$3,132,703	$67,221
2020	$679,670	$860,035	$3,014,764	$-180,365
2019	$658,032	$738,384	$3,241,379	$-80,352
2018	$499,402	$543,787	$3,139,787	$-44,385

KAPPA DELTA HOUSE CORPORATION ETA UPSILON CHAPTER