GEORGIA PHI ASSOCIATION OF SIGMA ALPHA EPSILON INC (EIN 581867221) - 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

1940

Legal Domicile

Principal Officer

Thomas Cagnassola

Phone

2243070659

Tax Period

2024-07-01 to 2025-06-30

GEORGIA PHI ASSOCIATION OF SIGMA ALPHA EPSILON INC, founded in 1940, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 30% operating margin.

Mission

Lodging for non-profit fraternal organization

🔒

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 $97,184

Program Service Revenue $301,101

Investment Income $1,056

Other Revenue $582

TOTAL REVENUE $399,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $280,387

Other Expenses $280,387

TOTAL EXPENSES $280,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,923	$239,695	+0.7%
Expenses	$280,387	$269,716	+0.0%
Net Income	$119,536	$-30,021	-5.0%

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

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	Role	Reportable Comp	Other Comp	Total
Grattan Rowland	Vice President	Officer	$0	$0	$0
Chandler Bovitz	Vice President	Officer	$0	$0	$0
Alex Mattle	President	Officer	$0	$0	$0
Juan Faria	Senior Director of Finance	Director	$0	$0	$0
Thomas Cagnassola	Senior Accountant	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	$399,923	$280,387	$757,315	$119,536
2024	$239,695	$269,716	$619,319	$-30,021
2023	$165,000	$175,442	$644,605	$-10,442
2022	$192,500	$190,286	$668,092	$2,214
2021	$155,000	$135,129	$669,082	$19,871
2020	$124,000	$128,497	$647,957	$-4,497
2019	$174,112	$157,405	$652,454	$16,707

GEORGIA PHI ASSOCIATION OF SIGMA ALPHA EPSILON INC