DELTA CHAPTER ALUMNI HOUSE CORPORATION (EIN 571089196) - 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

1997

Legal Domicile

Principal Officer

AYLAN BROWN

Phone

8032568009

Tax Period

2024-01-01 to 2024-12-31

DELTA CHAPTER ALUMNI HOUSE CORPORATION, founded in 1997, is a small nonprofit in the Education sector that reported $599K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 17% operating margin.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO ESTABLISH AND MAINTAIN A HOUSING FACILITY FOR THE MEMBERS OF THE DELTA CHAPTER OF SIGMA NU FRATERNITY.

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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 $0

Program Service Revenue $583,337

Investment Income $3,092

Other Revenue $12,120

TOTAL REVENUE $598,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,632

Fundraising Expenses $0

Program Expenses $497,776

Other Expenses $323,144

TOTAL EXPENSES $497,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,549	$479,061	+0.2%
Expenses	$497,776	$486,155	+0.0%
Net Income	$100,773	$-7,094	-15.2%

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

N/A

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
DONALD MCLAURIN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES LASATER	PRESIDENT	2.00	Officer	$0	$0	$0
PHILLIP AYLAN BROWN	TREASURER	2.00	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
2024	$598,549	$497,776	$580,236	$100,773
2023	$479,061	$486,155	$484,893	$-7,094
2022	$470,000	$452,803	$537,781	$17,197
2021	$455,439	$417,490	$603,119	$37,949
2020	$401,778	$406,029	$659,682	$-4,251
2019	$420,871	$403,939	$708,528	$16,932
2018	$399,621	$362,753	$760,379	$36,868

DELTA CHAPTER ALUMNI HOUSE CORPORATION