DELTA TAU DELTA HOUSE CORPORATION OF KY (EIN 616033534) - 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

1930

Legal Domicile

Principal Officer

DAN BAYENS

Phone

8594893022

Tax Period

2024-01-01 to 2024-12-31

DELTA TAU DELTA HOUSE CORPORATION OF KY, founded in 1930, is a small nonprofit in the Recreation & Sports sector that reported $209K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $178K left a modest 15% surplus.

Mission

ADVISORY BOARD AND MANAGEMENT GROUP

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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 $163,289

Program Service Revenue $45,906

Investment Income $16

Other Revenue $0

TOTAL REVENUE $209,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,150

Fundraising Expenses $0

Other Expenses $137,220

TOTAL EXPENSES $178,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,211	$234,085	-0.1%
Expenses	$178,392	$174,736	+0.0%
Net Income	$30,819	$59,349	-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
JEREMY KELLEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN BAYENS	TREASURER	5.00	Officer Director	$0	$0	$0
CHRIS RAMBICURE	SECRETARY	5.00	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	$209,211	$178,392	$2,776,663	$30,819
2023	$234,085	$174,736	$2,776,649	$59,349
2022	$189,745	$136,909	$2,744,968	$52,836
2021	$284,834	$233,373	$2,719,910	$51,461
2020	$102,167	$126,580	$2,693,502	$-24,413
2019	$210,770	$190,626	$2,728,290	$20,144
2018	$378,107	$176,431	$2,731,513	$201,676

DELTA TAU DELTA HOUSE CORPORATION OF KY