ALPHA UPSILON CHAPTER OF DELTA SIGMA PHI ALUMNI CORPORATION BOARD (EIN 481126116) - 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

1925

Legal Domicile

Principal Officer

CRAIG SETTLE

Phone

3165703296

Tax Period

2024-01-01 to 2024-12-31

ALPHA UPSILON CHAPTER OF DELTA SIGMA PHI ALUMNI CORPORATION BOARD, founded in 1925, is a small nonprofit that reported $562K in total revenue in fiscal year 2024. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 28% operating margin.

Mission

MAINTAIN DELTA SIGMA PHI ALPHA UPSILON FRATERNITY REAL ESTATE AT KANSAS STATE UNIVERSITY: 1100 FREMONT ST, MANHATTAN KS 66502 & 1124-1126 FREMONT ST, MANHATTAN KS 66502

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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 $248,299

Program Service Revenue $281,600

Investment Income $32,306

Other Revenue $139

TOTAL REVENUE $562,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,920

Fundraising Expenses $0

Other Expenses $386,211

TOTAL EXPENSES $403,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,344	$270,622	+1.1%
Expenses	$403,131	$368,247	+0.1%
Net Income	$159,213	$-97,625	-2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS KELLENBARGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES SCHMIDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG SETTLE	TREASURER	1.00	Officer Director	$0	$0	$0
SAM EDWARDS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCUS KIDD	CHAPTER ADVISOR	1.00	Director	$0	$0	$0
JACOB LIPPE	UNDERGRAD PRESIDENT	1.00	Director	$0	$0	$0
ETHAN COLLINS	UNDERGRAD TREASURER	1.00	Director	$0	$0	$0
NATE SPRIGS	AT LARGE MEMBER	1.00	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	No data	No data	No data	No data
2024	$562,344	$403,131	$2,489,245	$159,213
2023	$270,622	$368,247	$2,597,737	$-97,625
2022	$974,088	$363,847	$2,729,809	$610,241
2021	$274,297	$367,205	$2,897,483	$-92,908

ALPHA UPSILON CHAPTER OF DELTA SIGMA PHI ALUMNI CORPORATION BOARD