ZETA UPSILON HOUSE CORPORATION OF KAPPA KAPPA GAMMA (EIN 582122049) - 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

1995

Legal Domicile

Principal Officer

ASHLEY HAWTHORNE

Phone

2295880842

Tax Period

2024-07-01 to 2025-06-30

ZETA UPSILON HOUSE CORPORATION OF KAPPA KAPPA GAMMA, founded in 1995, is a small nonprofit that reported $268K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $328K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE FACILITIES AND RELATED NECESSARY SERVICES TO THE COLLEGIATE MEMBERS OF THE ZETA UPSILON CHAPTER OF KAPPA KAPPA GAMMA 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 $266,448

Investment Income $1,293

Other Revenue $0

TOTAL REVENUE $267,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,652

Fundraising Expenses $0

Program Expenses $322,205

Other Expenses $288,121

TOTAL EXPENSES $327,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,741	$202,188	+0.3%
Expenses	$327,773	$220,689	+0.5%
Net Income	$-60,032	$-18,501	+2.2%

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
ASHLEY HAWTHORNE	TREASURER	N/A	Officer Director	$0	$0	$0
AUBREY COLTER	TRUSTEE	N/A	Director	$0	$0	$0
EMILY CANNON	TRUSTEE	N/A	Director	$0	$0	$0
ELLEN WOODITCH	TRUSTEE	N/A	Director	$0	$0	$0
MARY KATE POLSINELLI	PRESIDENT	N/A	Officer 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	$267,741	$327,773	$953,699	$-60,032
2024	$202,188	$220,689	$1,040,184	$-18,501
2023	$202,032	$247,773	$1,096,802	$-45,741
2022	$245,229	$236,941	$1,241,164	$8,288
2021	$305,778	$250,104	$1,324,085	$55,674
2020	$298,575	$264,804	$1,342,514	$33,771
2019	$325,835	$277,267	$1,363,244	$48,568
2018	$325,348	$278,145	$1,355,064	$47,203

ZETA UPSILON HOUSE CORPORATION OF KAPPA KAPPA GAMMA