ALPHA RHO HOUSE OF CORPORATION OF … - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

SUSAN LYNNETTE GANNAWAY

Phone

3015374265

Tax Period

2023-08-01 to 2024-07-31

ALPHA RHO HOUSE OF CORPORATION OF KAPPA DELTA SORORITY, founded in 1989, is a small nonprofit that reported $948K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $385K, a strong 41% operating margin.

Mission

TO PROVIDE LIVING QUARTERS AND MEALS TO MEMBERS ENROLLED IN UNIVERSITY DEGREE SEEKING PROGRAMS. SOCIAL MEETINGS AND EVENTS ARE CONDUCTED TO FOSTER FRIENDSHIP, EDUCATION AND CULTURAL INTERESTS.

Program Service Accomplishments

Program 1

PROVIDED 50 MEMBERS WITH LIVING QUARTERS AND MEALS WHILE THEY WERE ENROLLED IN UNIVERSITY DEGREE SEEKING PROGRAMS. SOCIAL MEETINGS AND EVENTS WERE CONDUCTED TO FOSTER FRIENDSHIP, EDUCATION AND...

PROVIDED 50 MEMBERS WITH LIVING QUARTERS AND MEALS WHILE THEY WERE ENROLLED IN UNIVERSITY DEGREE SEEKING PROGRAMS. SOCIAL MEETINGS AND EVENTS WERE CONDUCTED TO FOSTER FRIENDSHIP, EDUCATION AND CULTURAL INTEREST OF WHICH 135 MEMBERS PARTICIPATE.

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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 $0

Program Service Revenue $886,029

Investment Income $14,772

Other Revenue $47,495

TOTAL REVENUE $948,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,583

Fundraising Expenses $0

Other Expenses $525,258

TOTAL EXPENSES $562,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$948,296	$653,608	+0.5%
Expenses	$562,841	$570,221	0.0%
Net Income	$385,455	$83,387	+3.6%

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

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
SUSAN LYNNETTE GANNAWAY	PRESIDENT	30.00	Officer Director	$0	$0	$0
HEIDI BIFFL	SECRETARY	10.00	Officer Director	$0	$0	$0
CRISSOLA KENNEDY	TREASURER	30.00	Officer Director	$0	$0	$0
ROBIN BUSHNELL	DIRECTOR	5.00	Director	$0	$0	$0
KIM FEHER	DIRECTOR	5.00	Director	$0	$0	$0
KAREN DEMATTEO	DIRECTOR	5.00	Director	$0	$0	$0
KAREN JACOBSON	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE HABER	DIRECTOR	5.00	Director	$0	$0	$0
TIA BIERTON	DIRECTOR	5.00	Director	$0	$0	$0
JULIE PIZZI COACH	DIRECTOR	5.00	Director	$0	$0	$0
KAIRA KAPILA	DIRECTOR	5.00	Director	$0	$0	$0
MADHU LOGANATHAN	DIRECTOR	5.00	Director	$0	$0	$0
KATE SANVILLE	DIRECTOR	5.00	Director	$0	$0	$0
JACKIE KRAMER	DIRECTOR	5.00	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
2024	$948,296	$562,841	$2,939,938	$385,455
2023	$653,608	$570,221	$2,500,776	$83,387
2022	$765,327	$508,159	$2,436,692	$257,168
2021	$703,220	$478,921	$2,237,406	$224,299
2020	$533,792	$507,308	$1,960,177	$26,484
2019	$576,614	$571,203	$1,986,326	$5,411

ALPHA RHO HOUSE OF CORPORATION OF KAPPA DELTA SORORITY