ALPHA GAMMA DELTA FRATERNITY HOUSE CORPORATION (EIN 452988927) - 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

2000

Legal Domicile

Principal Officer

LISA SPALDING

Phone

3176634200

Tax Period

2024-06-01 to 2025-05-31

ALPHA GAMMA DELTA FRATERNITY HOUSE CORPORATION, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $14.5M in total revenue in fiscal year 2024.

Mission

TO HOLD TITLE TO, RENT AND MANAGE REAL AND PERSONAL PROPERTY IN AN EFFORT TO FOSTER LEARNING, COMMUNITY AND GROWTH TO THE MEMBERS OF ALPHA GAMMA DELTA 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 $184,130

Program Service Revenue $13,675,289

Investment Income $474,638

Other Revenue $191,718

TOTAL REVENUE $14,525,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,635,703

Fundraising Expenses $0

Other Expenses $11,196,727

TOTAL EXPENSES $14,832,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,525,775	$13,517,136	+0.1%
Expenses	$14,832,430	$14,631,106	+0.0%
Net Income	$-306,655	$-1,113,970	-0.7%

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

$190,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA HUNT	DIRECTOR	2.50	Director	$0	$0	$0
LIBBY KAVOULAKIS	DIRECTOR	2.50	Director	$0	$0	$0
JENNIFER SMENTEK MORES	DIRECTOR	2.50	Director	$0	$0	$0
CAROLINE MAHONEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY KATHLEEN TOOMEY DALY	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
LISA MARIE SPALDING	CHIEF EXECUTIVE OFFICER	37.50	Officer	$169,585	$20,998	$190,583
ANDREA WARFEL	CONTROLLER	37.50	Highest	$103,695	$18,185	$121,880
CLARA MITCHAM	CHIEF OPERATING OFFICER	37.50	Highest	$110,112	$12,591	$122,703

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	$14,525,775	$14,832,430	$49,329,834	$-306,655
2024	$13,517,136	$14,631,106	$51,287,473	$-1,113,970
2023	$15,560,009	$15,772,219	$56,862,524	$-212,210
2022	$14,171,154	$14,984,115	$52,847,296	$-812,961
2021	$13,786,109	$13,532,491	$54,831,630	$253,618
2020	$9,948,060	$12,909,197	$41,508,970	$-2,961,137
2019	$11,667,877	$11,937,825	$48,309,302	$-269,948
2018	$10,898,798	$10,132,013	$31,006,344	$766,785

ALPHA GAMMA DELTA FRATERNITY HOUSE CORPORATION