NATIONAL PANHELLENIC CONFERENCE INC (EIN 526057229) - 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

1995

Legal Domicile

Principal Officer

DANI WEATHERFORD

Phone

3178723185

Tax Period

2023-07-01 to 2024-06-30

NATIONAL PANHELLENIC CONFERENCE INC, founded in 1995, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 9% surplus.

Mission

THE NATIONAL PANHELLENIC CONFERENCE IS THE PREMIER ADVOCACY AND SUPPORT ORGANIZATION FOR THE ADVANCEMENT OF THE SORORITY EXPERIENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $241,866

Program Service Revenue $2,232,372

Investment Income $118,512

Other Revenue $182,518

TOTAL REVENUE $2,775,268

Expense Breakdown

Grants Paid $66,310

Salaries & Benefits $933,910

Fundraising Expenses $0

Other Expenses $1,533,254

TOTAL EXPENSES $2,533,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,775,268	$2,620,967	+0.1%
Expenses	$2,533,474	$2,317,978	+0.1%
Net Income	$241,794	$302,989	-0.2%

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

Volunteers

387

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

$158,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY BECK	CHAIR	15.00	Officer Director	$0	$0	$0
MICHELLE GEIGER	TREASURER	5.00	Officer Director	$0	$0	$0
ANGIE FELLERS	DIRECTOR	5.00	Director	$0	$0	$0
JENNA LUTZ	DIRECTOR	5.00	Director	$0	$0	$0
FRANCES MITCHELSON	DIRECTOR	5.00	Director	$0	$0	$0
PATTY O'NEILL	DIRECTOR	5.00	Director	$0	$0	$0
MELANIE SCHILD	DIRECTOR	5.00	Director	$0	$0	$0
DANI WEATHERFORD	CEO/CORPORATE SECRETARY	55.00	Officer	$142,994	$15,529	$158,523

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	$2,775,268	$2,533,474	$3,757,665	$241,794
2023	$2,620,967	$2,317,978	$3,553,802	$302,989
2022	$2,194,522	$1,630,741	$2,763,010	$563,781
2021	$1,969,416	$1,653,117	$2,307,162	$316,299
2020	$2,200,830	$1,800,328	$1,880,560	$400,502
2019	$1,433,409	$1,507,778	$1,503,441	$-74,369

NATIONAL PANHELLENIC CONFERENCE INC