ALPHA ALPHA DELTA OF CHI PSI LODGE ASSOC INC (EIN 474787667) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

DOUGLAS PATTERSON

Phone

7703757446

Tax Period

2024-08-01 to 2024-12-31

ALPHA ALPHA DELTA OF CHI PSI LODGE ASSOC INC, founded in 2006, is a micro nonprofit in the Education sector that reported $65K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $16K, a strong 25% operating margin.

Mission

TO OWN AND MAINTAIN A HOUSING FACILITY FOR CHI PSI FRATERNITY MEMBERS AT THE UNIVERSITY OF GEORGIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,747

Program Service Revenue $48,000

Investment Income $0

Other Revenue $725

TOTAL REVENUE $65,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $49,408

TOTAL EXPENSES $49,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,472	$103,198	-0.4%
Expenses	$49,408	$97,023	-0.5%
Net Income	$16,064	$6,175	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES CALLIHAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOHN AITKINS	SECRETARY	5.00	Officer Director	$0	$0	$0
DOUGLAS PATTERSON	TREASURER	5.00	Officer Director	$0	$0	$0
BILL COOPER	VICE PRESIDE	1.00	Director	$0	$0	$0
KEVIN SMITH	MEMBER AT LA	1.00	Director	$0	$0	$0
CAMERON HEWITT	FRATERNITY P	1.00		$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
2024	$65,472	$49,408	$1,080,727	$16,064
2024	$103,198	$97,023	$1,082,947	$6,175
2023	$138,284	$74,970	$1,104,253	$63,314
2022	$88,045	$93,329	$1,068,890	$-5,284
2021	$88,685	$98,760	$1,084,165	$-10,075
2020	$75,330	$82,321	$1,102,228	$-6,991
2019	$163,948	$92,724	$1,135,272	$71,224

ALPHA ALPHA DELTA OF CHI PSI LODGE ASSOC INC