GAMMA PHI CHAPTER OF ALPHA GAMMA DELTA HOUSING ASSOCIATION INC (EIN 581801729) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

PAMELA H VANCE

Phone

7703996686

Tax Period

2024-06-01 to 2025-05-31

GAMMA PHI CHAPTER OF ALPHA GAMMA DELTA HOUSING ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $443K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $387K left a modest 13% surplus.

Mission

HOLDING TITLE TO PROPERTY, COLLECTING INCOME AND PUTTING EXCESS INCOME IN A RESERVE ACCOUNT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $416,100

Investment Income $1,809

Other Revenue $0

TOTAL REVENUE $442,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $386,890

TOTAL EXPENSES $386,890

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,909	$407,856	+0.1%
Expenses	$386,890	$370,705	+0.0%
Net Income	$56,019	$37,151	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
CHRIS USRY-ARNOLD	President	0.00	Officer	$0	$0	$0
PAMELA H VANCE	Treasurer	0.00	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
2025	$442,909	$386,890	$2,433,963	$56,019
2024	$407,856	$370,705	$2,541,758	$37,151
2023	$377,118	$359,975	$2,669,568	$17,143
2022	$392,483	$374,859	$2,810,594	$17,624
2021	$366,721	$368,414	$2,944,408	$-1,693
2020	$400,397	$391,401	$3,028,745	$8,996
2019	$368,255	$378,669	$3,143,190	$-10,414

GAMMA PHI CHAPTER OF ALPHA GAMMA DELTA HOUSING ASSOCIATION INC