PHI GAMMA DELTA CHAPTER ASSOCIATION (EIN 480893869) - 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

1920

Legal Domicile

Principal Officer

MARK CHASE

Phone

3037781133

Tax Period

2024-08-01 to 2025-07-31

PHI GAMMA DELTA CHAPTER ASSOCIATION, founded in 1920, is a small nonprofit that reported $557K in total revenue in fiscal year 2024. Expenses of $741K exceeded revenue, resulting in a 33% operating deficit.

Mission

ASSOCIATION PROVIDING ROOM AND MEAL SERVICES TO COLLEGE STUDENTS AT THE UNIVERSITY OF KANSAS FOR PURPOSES OF EDUCATIONAL, FRATERNAL, SOCIAL AND CHARITABLE ACHIEVEMENT.

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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 $88,358

Program Service Revenue $465,800

Investment Income $2,708

Other Revenue $0

TOTAL REVENUE $556,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,325

Other Expenses $729,216

TOTAL EXPENSES $740,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,866	$559,503	0.0%
Expenses	$740,541	$747,399	0.0%
Net Income	$-183,675	$-187,896	0.0%

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

N/A

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
RICK BOYD	MEMBER	N/A	Director	$0	$0	$0
JAKE BROWN	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARK CHASE	TREASURER	N/A	Officer Director	$0	$0	$0
CLARK CONOVER	MEMBER	N/A	Director	$0	$0	$0
CLINT HARRIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
REX HENOCH	MEMBER	N/A	Director	$0	$0	$0
BRANDON JACKSON	MEMBER	N/A	Director	$0	$0	$0
CHRIS JAMESON	MEMBER	N/A	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	$556,866	$740,541	$3,172,886	$-183,675
2024	$559,503	$747,399	$3,401,807	$-187,896
2023	$404,395	$618,206	$3,068,219	$-213,811
2022	$452,618	$531,339	$2,932,541	$-78,721
2021	$414,143	$438,374	$3,048,122	$-24,231
2020	$346,431	$424,651	$3,145,837	$-78,220

PHI GAMMA DELTA CHAPTER ASSOCIATION