EPSILON PHI HOUSE CORPORATION OF KAPPA KAPPA GAMMA (EIN 592021459) - 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

1978

Legal Domicile

Principal Officer

JOSSY TAYLOR

Tax Period

2023-07-01 to 2024-06-30

EPSILON PHI HOUSE CORPORATION OF KAPPA KAPPA GAMMA, founded in 1978, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $247K, a strong 18% operating margin.

Mission

PROVIDE MEALS, HOUSING AND OPPORTUNITIES FOR SOCAL INTERACTION FOR UNDERGRADUATE MEMBERS OF A NATIONAL COLLEGIATE SOCIAL 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 (2023)

Revenue Breakdown

Contributions & Grants $417

Program Service Revenue $1,346,901

Investment Income $45,699

Other Revenue $0

TOTAL REVENUE $1,393,017

Expense Breakdown

Grants Paid $517

Salaries & Benefits $123,505

Fundraising Expenses $0

Other Expenses $1,022,101

TOTAL EXPENSES $1,146,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,393,017	$1,263,602	+0.1%
Expenses	$1,146,123	$1,098,482	+0.0%
Net Income	$246,894	$165,120	+0.5%

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
MADELAINE COX	MARKETING AN	N/A	Director	$0	$0	$0
TESSLY DIEGUEZ	LISSON UF/AD	N/A	Director	$0	$0	$0
KIMBERLY MARR	TRUSTEE	N/A	Director	$0	$0	$0
CHRISTINE CEVALLOS	VP VENDORS &	N/A		$0	$0	$0
DONNA COTHRON	VP ASST TREA	N/A		$0	$0	$0
SUE MOLM	VP FUNDRAISI	N/A		$0	$0	$0
MADELEINE COX	SECRETARY	N/A	Officer	$0	$0	$0
SUZANNE NORRIS	TREASURER	N/A	Officer	$0	$0	$0
JOSSY TAYLOR	PRESIDENT	N/A	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	No data	No data	No data	No data
2024	$1,393,017	$1,146,123	$4,937,254	$246,894
2023	$1,263,602	$1,098,482	$4,851,043	$165,120
2022	$1,178,665	$1,026,286	$4,753,048	$152,379
2021	$845,287	$980,842	$4,698,039	$-135,555
2020	$934,451	$951,863	$4,942,165	$-17,412
2019	$932,931	$917,950	$4,739,716	$14,981

EPSILON PHI HOUSE CORPORATION OF KAPPA KAPPA GAMMA