ALPHA GAMMA DELTA FRATERNITY BETA … - 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

1927

Legal Domicile

Principal Officer

NICOLE RICCHINI

Phone

4024662033

Tax Period

2022-07-01 to 2023-06-30

ALPHA GAMMA DELTA FRATERNITY BETA ALPHA CHAPTER, founded in 1927, is a small nonprofit that reported $300K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

ALPHA GAMMA DELTA IS AN INTERNATIONAL WOMEN'S ORGANIZATION COMMITTED TO PROVIDING OPPORTUNITIES FOR PERSONAL DEVELOPMENT, SERVICE TO OTHERS, AND THE SPACE FOR MEMBERS TO FORGE THEIR OWN PATHS - ALL THROUGH A LIFELONG SPIRIT OF SISTERHOOD. INSPIRED BY THE VISION AND VALUES DEFINED BY OUR FOUNDERS, ALPHA GAMMA DELTA CHALLENGES MEMBERS TO LEAD LIVES OF SIGNIFICANCE THAT POSITIVELY IMPACT THEIR COMMUNITIES. TOGETHER WE CONTINUALLY WORK TO: INSPIRE THE WOMAN. IMPACT THE WORLD.

Program Service Accomplishments

Program 1

PROVIDED MEALS, HOUSING, AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $298,596

Investment Income $344

Other Revenue $1,040

TOTAL REVENUE $299,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $297,602

TOTAL EXPENSES $297,602

Year-over-Year Comparison

	2022	2021	Change
Revenue	$299,980	$334,408	-0.1%
Expenses	$297,602	$364,513	-0.2%
Net Income	$2,378	$-30,105	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN COLLINS	CHAPTER PRES	N/A	Officer	$0	$0	$0
KATY COQUAT	VICE PRESIDE	N/A	Officer	$0	$0	$0
MAGGIE EUBANKS	PROPERTY ADV	N/A	Officer	$0	$0	$0
EMMALIE HARRIS	ADMINISTRATI	N/A	Officer	$0	$0	$0
GREELEY HAUSWALD	VICE PRESIDE	N/A	Officer	$0	$0	$0
SYDNEY HAYNES	VICE PRESIDE	N/A	Officer	$0	$0	$0
ELLA KARRER	VICE PRESIDE	N/A	Officer	$0	$0	$0
AMANDA LOSEKE	NEW MEMBER E	N/A	Officer	$0	$0	$0
SHELBY MUELLER	PHILANTHROPY	N/A	Officer	$0	$0	$0
NICOLE O'HEARN	MEMBER EXPER	N/A	Officer	$0	$0	$0
CHRISTINE OLSON	ACADEMIC EXC	N/A	Officer	$0	$0	$0
NICOLE RICCHINI	CHAPTER ADVI	N/A	Officer	$0	$0	$0
KATELYN RIFE	RECRUITMENT	N/A	Officer	$0	$0	$0
BAILEY SANDMAN	VICE PRESIDE	N/A	Officer	$0	$0	$0
ALYSSA SILHACEK	FINANCE TEAM	N/A	Officer	$0	$0	$0
KATE SLIVA	MARKETING TE	N/A	Officer	$0	$0	$0
MORGAN ULRICH	CHAPTER WELL	N/A	Officer	$0	$0	$0
PAIGE VANSKIVER	VICE PRESIDE	N/A	Officer	$0	$0	$0
AUDREY WEST	VICE PRESIDE	N/A	Officer	$0	$0	$0
ALEXI WILLIAMS	VICE PRESIDE	N/A	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
2023	$299,980	$297,602	$52,985	$2,378
2022	$334,408	$364,513	$50,607	$-30,105
2021	$351,554	$319,704	$67,676	$31,850
2020	$328,164	$330,814	$35,826	$-2,650
2019	$339,799	$324,661	$38,476	$15,138

ALPHA GAMMA DELTA FRATERNITY BETA ALPHA CHAPTER