BETA THETA FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY INC

EIN: 481258451

INDIANAPOLIS, IN

Total Revenue
$228,588
Total Expenses
$320,481
Total Assets
N/A
Net Assets
N/A
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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
1916
Legal Domicile
ID
Principal Officer
MARY JANE BEACH
Phone
3178761870
Tax Period
2017-07-01 to 2018-06-30

BETA THETA FACILITY CORPORATION OF KAPPA ALPHA THETA FRATERNITY INC, founded in 1916, is a small nonprofit that reported $229K in total revenue in fiscal year 2017. Expenses of $320K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE HOUSING

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $228,508
Investment Income $80
Other Revenue $0
TOTAL REVENUE $228,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $320,481
TOTAL EXPENSES $320,481

Year-over-Year Comparison

2017 2016 Change
Revenue $228,588 $232,519 0.0%
Expenses $320,481 $239,377 +0.3%
Net Income $-91,893 $-6,858 +12.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
3

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
6
$461,251
Total Directors
4
$234,536
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY JANE BEACH PRESIDENT 0.30
Officer Director
$0 $0 $0
CATEHRINE KELLIE DICKERSON VICE PRESIDENT/TREASURER 0.30
Officer Director
$0 $0 $0
ELIZABETH CORRIDAN VICE PRESIDENT/SECRETARY 0.30
Officer Director
$0 $39,350 $234,536
LEAH A HARTMAN VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
JEFFREY RISSER CHIEF FINANCIAL OFFICER 0.30
Officer
$0 $15,677 $149,309
TERESA SMITH FHC EXECUTIVE DIRECTOR 1.00
Officer
$0 $12,873 $77,406
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
2018 $228,588 $320,481 No data $-91,893
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