Delta Tau House Corporation of Alpha Phi International Fraternity Inc (EIN 473011627) - 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

2015

Legal Domicile

Principal Officer

Kate Kies

Phone

8474750663

Tax Period

2024-07-01 to 2025-06-30

Delta Tau House Corporation of Alpha Phi International Fraternity Inc, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $235K, a strong 17% operating margin.

Mission

Provide for our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity , honoring tradition and demonstrating mutual respect in order to be the premier facility on each campus.

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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 $1,372,486

Investment Income $-173

Other Revenue $27,901

TOTAL REVENUE $1,400,214

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,696

Fundraising Expenses $0

Other Expenses $1,102,430

TOTAL EXPENSES $1,165,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,400,214	$1,280,686	+0.1%
Expenses	$1,165,126	$1,028,150	+0.1%
Net Income	$235,088	$252,536	-0.1%

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

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
Abigail Theriot	Board Member	1.00	Director	$0	$0	$0
Mackenzie McCormick	Board Member	1.00	Director	$0	$0	$0
Isabella Jump	Board Member	1.00	Director	$0	$0	$0
Kate Kies	President	3.00	Officer	$0	$0	$0
Monica Gailes	Treasurer	1.00	Officer	$0	$0	$0
Amber Harris	Secretary	1.00	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
2025	$1,400,214	$1,165,126	$1,452,621	$235,088
2024	$1,280,686	$1,028,150	$1,195,982	$252,536
2023	$1,065,552	$971,105	$934,979	$94,447
2022	$996,102	$942,153	$837,899	$53,949
2021	$917,335	$825,594	$776,450	$91,741
2020	$797,070	$807,851	$670,309	$-10,781
2019	$828,094	$798,482	$696,690	$29,612

Delta Tau House Corporation of Alpha Phi International Fraternity Inc