BETA DELTA HOUSE CORPORATION (EIN 581579623) - 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

1955

Legal Domicile

Principal Officer

GREG ERBS

Phone

4049315856

Tax Period

2024-07-01 to 2025-06-30

BETA DELTA HOUSE CORPORATION, founded in 1955, is a micro nonprofit that reported $75K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $87K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE HOUSING AND RELATED ACTIVITIES TO COLLEGE STUDENTS

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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 $0

Investment Income $20,771

Other Revenue $53,976

TOTAL REVENUE $74,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,820

Other Expenses $86,820

TOTAL EXPENSES $86,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$74,747	$82,989	-0.1%
Expenses	$86,820	$70,741	+0.2%
Net Income	$-12,073	$12,248	-2.0%

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

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
WILL HICKS	PRESIDENT/DIR	2	Officer Director	$0	$0	$0
GREG ERBS	TREASURER/DIR	2	Officer Director	$0	$0	$0
WILL CREEKMORE	VICE PRES/DIR	2	Officer Director	$0	$0	$0
DANIEL FRENCH	SECRETARY/DIR	2	Officer Director	$0	$0	$0
GEORGE MCCALLU	DIRECTOR	1	Director	$0	$0	$0
MICHAEL BARDWE	DIRECTOR	1	Director	$0	$0	$0
TED YOUND	DIRECTOR	1	Director	$0	$0	$0
ROY MANOLL	DIRECTOR	1	Director	$0	$0	$0
DYLAN SAGER	DIRECTOR	1	Director	$0	$0	$0
PARKE SCHALON	DIRECTOR	1	Director	$0	$0	$0
SETH BOSO	DIRECTOR	1	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
2025	$74,747	$86,820	$346,429	$-12,073
2024	$82,989	$70,741	$341,370	$12,248
2023	$102,822	$87,385	$337,921	$15,437
2022	$134,930	$100,472	$313,404	$34,458
2021	$155,917	$96,108	$303,974	$59,809

BETA DELTA HOUSE CORPORATION