WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To enhance the quality of life among gay, bisexual, and progressive men by providing dignified and purposeful social, service, and recreational activities.
Annual Convention. Annual event that provides members with workshops and training for both Chapter and personal growth. In addition to the workshops, many social and fun events are included as is the...
Annual Convention. Annual event that provides members with workshops and training for both Chapter and personal growth. In addition to the workshops, many social and fun events are included as is the Fraternity Annual Business Meeting. Because of COVID-19, the event was held virtually and no registration fees were collected from members, Expenses related to IT and marketing only.
Regional Conference. We have 2 regional conference per year (which were cancelled because of COVID-19). They include workshops for chapters and personal growth. In addition, there are social and fun...
Regional Conference. We have 2 regional conference per year (which were cancelled because of COVID-19). They include workshops for chapters and personal growth. In addition, there are social and fun events.
Chapter Support Visits. We offset the cost of in-person Chapter visits to volunteers in charge with those visits (no visits this year because of COVID-19). During the Chapter Support Visit, the...
Chapter Support Visits. We offset the cost of in-person Chapter visits to volunteers in charge with those visits (no visits this year because of COVID-19). During the Chapter Support Visit, the volunteers facilitate educational workshops to help members with the management of their Chapter. In addition, there are social and fun events.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2021 | 2020 | Change | |
|---|---|---|---|
| Revenue | $63,644 | $43,349 | +0.5% |
| Expenses | $95,524 | $42,995 | +1.2% |
| Net Income | $-31,880 | $354 | -91.1% |
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
Sign In| 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 |
| 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 |
Compare DELTA LAMBDA PHI NATIONAL SOCIAL FRATERNITY with other nonprofits in District of Columbia and across the country.