KAPPA COUNCIL INC (EIN 566095067) - 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

1961

Legal Domicile

Principal Officer

Stephen C Shaw

Phone

9199060697

Tax Period

2024-01-01 to 2024-12-31

KAPPA COUNCIL INC, founded in 1961, is a small nonprofit that reported $255K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $283K exceeded revenue, resulting in a 11% operating deficit.

Mission

Provide housing and academic support to the student members of Pi Kappa Phi fraternity at The University of North Carolina at Chapel Hill.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,000

Program Service Revenue $252,901

Investment Income $0

Other Revenue $0

TOTAL REVENUE $254,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,914

Other Expenses $282,914

TOTAL EXPENSES $282,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,901	$230,759	+0.1%
Expenses	$282,914	$241,830	+0.2%
Net Income	$-28,013	$-11,071	+1.5%

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

N/A

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
Stuart Hicks	President	20	Officer Director	$0	$0	$0
Stephen C Shaw	Treasurer	5	Officer Director	$0	$0	$0
Tom Stevens	Director	5	Director	$0	$0	$0
Trey Bright	Counsel	5	Director	$0	$0	$0
Ryan Ferraioli	Director	5	Director	$0	$0	$0
Tyler Aiken	Director	5	Director	$0	$0	$0
Harrison Locklear	Director	5	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	$254,901	$282,914	$1,473,787	$-28,013
2023	$230,759	$241,830	$1,577,222	$-11,071
2022	$217,562	$159,218	$1,527,936	$58,344
2021	$188,803	$113,785	$1,544,440	$75,018
2020	$147,069	$119,298	$1,540,743	$27,771
2019	$202,398	$171,319	$1,564,243	$31,079

KAPPA COUNCIL INC