FLORIDA DELTA OF PI BETA PHI HOUSE CORPORATION (EIN 592643047) - 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

1985

Legal Domicile

Principal Officer

ASHLEY JACKREL

Phone

3529884106

Tax Period

2023-09-01 to 2024-08-31

FLORIDA DELTA OF PI BETA PHI HOUSE CORPORATION, founded in 1985, is a small nonprofit in the Education sector that reported $479K in total revenue in fiscal year 2023. The organization ran a surplus of $165K, a strong 34% operating margin.

Mission

TO MUTUALLY ENCOURAGE AND ASSIST MEMBERS IN SOCIAL, MENTAL AND MORAL ADVANCEMENT AS WELL AS ENABLE ALUMNAE MEMBERS OF PI BETA PHI TO CONTINUE IN VARIOUS MEMBERSHIP ROLES.

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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 $0

Program Service Revenue $442,506

Investment Income $35,768

Other Revenue $663

TOTAL REVENUE $478,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,343

Fundraising Expenses $0

Program Expenses $300,190

Other Expenses $135,486

TOTAL EXPENSES $313,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,937	$464,155	+0.0%
Expenses	$313,829	$316,072	0.0%
Net Income	$165,108	$148,083	+0.1%

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

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 JACKREL	PRESIDENT & SECRETARY	8.00	Officer Director	$0	$0	$0
MOIRA FISCHMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KARA JORDEN	EMPLOYEE COORDINATOR	1.00	Officer Director	$0	$0	$0
KATIE LEE	FACILITIES COORDINATOR	1.00	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	$478,937	$313,829	$2,149,351	$165,108
2023	$464,155	$316,072	$2,039,889	$148,083
2022	$448,776	$249,308	$1,873,892	$199,468
2021	$363,484	$240,184	$1,724,487	$123,300
2020	$393,361	$293,387	$1,628,296	$99,974
2019	$377,996	$286,085	$1,566,534	$91,911
2018	$366,344	$274,695	$1,527,441	$91,649

FLORIDA DELTA OF PI BETA PHI HOUSE CORPORATION