PI KAPPA ALPHA HOUSE FOUNDATION OF MELBOURNE INC (EIN 591232120) - 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

1967

Legal Domicile

Principal Officer

JOHN TERWILLGER

Phone

3215360217

Tax Period

2023-09-01 to 2024-08-31

PI KAPPA ALPHA HOUSE FOUNDATION OF MELBOURNE INC, founded in 1967, is a small nonprofit in the Education sector that reported $153K in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $202K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE ORGANIZATION PROVIDES HOUSING FOR PI KAPPA ALPHA FRATERNITY MEMBERS WHILE ATTENDING THE FLORIDA INSTITUTE OF TECHNOLOGY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,903

Program Service Revenue $135,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $152,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $201,723

TOTAL EXPENSES $201,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$152,903	$79,462	+0.9%
Expenses	$201,723	$161,067	+0.3%
Net Income	$-48,820	$-81,605	-0.4%

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
PAUL GRAHAM	SECRETARY	N/A	Officer Director	$0	$0	$0
DEVLIN MUNION	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHN TERWILLGER	TREASURER	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
2024	No data	No data	No data	No data
2024	$152,903	$201,723	$1,536,386	$-48,820
2023	$79,462	$161,067	$1,602,042	$-81,605
2022	$37,044	$142,487	$1,698,898	$-105,443
2021	$115,407	$146,481	$1,790,734	$-31,074
2020	$144,068	$134,713	$1,839,634	$9,355
2019	$117,678	$60,072	$1,846,959	$57,606
2018	$380,431	$38,500	$1,285,001	$341,931

PI KAPPA ALPHA HOUSE FOUNDATION OF MELBOURNE INC