DELTA LAMBDA PHI NATIONAL SOCIAL FRATERNITY

EIN: 521559804

WASHINGTON, DC

Total Revenue
$63,644
Total Expenses
$95,524
Total Assets
$72,154
Net Assets
$43,992
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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
1986
Legal Domicile
DC
Principal Officer
Bryan Guffey
Phone
7852152140
Tax Period
2021-09-01 to 2022-08-31

DELTA LAMBDA PHI NATIONAL SOCIAL FRATERNITY, founded in 1986, is a micro nonprofit that reported $64K in total revenue in fiscal year 2021. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $96K exceeded revenue, resulting in a 50% operating deficit.

Mission

To enhance the life of gay, bisexual, and progressive men by providing dignified and purposeful, social, service, and recreational activities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $45,653
Program Service Revenue $18,075
Investment Income $4
Other Revenue $-88
TOTAL REVENUE $63,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $27,127
Other Expenses $94,599
TOTAL EXPENSES $95,524

Year-over-Year Comparison

2021 2020 Change
Revenue $63,644 $43,349 +0.5%
Expenses $95,524 $42,995 +1.2%
Net Income $-31,880 $354 -91.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
60

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
7
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bryan Guffey Executive Director - CEO - non-voting 15
Officer Director
$0 $0 $0
Michael Beavers Trustee - Chairman 5
Director
$0 $0 $0
Ben Schroff Vice-Chairman - At-Large Board Member 3
Director
$0 $0 $0
Brosnan Rhoades Treasurer - At-Large Board Member 3
Director
$0 $0 $0
Trent Smith Secretary - At-Large Board Member 3
Director
$0 $0 $0
Jerry Higgins At-Large Board Member 1.00
Director
$0 $0 $0
Zendrix Berndt At-Large Board Member 1
Director
$0 $0 $0
Nathan Ramirez At-Large Board Member 1
Director
$0 $0 $0
Eric Van Sant Immediate Past Trustee - non-voting 1
Director
$0 $0 $0
Ernest J Hall Lifetime Board Member - voting 1
Director
$0 $0 $0
Jeffrey M Thompson Lifetime Board Member - non-voting 1
Director
$0 $0 $0
David L West Lifetime Board Member - non-voting 1
Director
$0 $0 $0
Nicholas Simons Chief Compliance Officer - non-voting 10
Officer Director
$0 $0 $0
Justin Strodtman Chief Operations Officer 10
Officer
$0 $0 $0
Robert Lydick Deputy Executive Director 10
Officer
$0 $0 $0
Alex Young Chief Chapter Support and Education Officer 10
Officer
$0 $0 $0
Francis Senecal-Lebeuf Chief Financial Officer 10
Officer
$0 $0 $0
Justin Maniaci Chief Information Officer 10
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
2022 $63,644 $95,524 $72,154 $-31,880
2021 $43,349 $42,995 $76,952 $354
2020 $72,336 $70,983 $77,504 $1,353
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