EPSILON LAMBDA OF GAMMA PHI BETA HOUSE ORGANIZATION (EIN 631004292) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

ELLIE TAYLOR

Phone

7576355304

Tax Period

2023-08-01 to 2024-07-31

EPSILON LAMBDA OF GAMMA PHI BETA HOUSE CORPORATION, founded in 1989, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2017. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 5% surplus.

Mission

TO PROVIDE, MAINTAIN, AND MANAGE SORORITY CHAPTER HOUSING FOR THE EPSILON LAMBDA CHAPTER OF GAMMA PHI BETA SORORITY AT THE UNIVERSITY OF ALABAMA

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,053,731

Investment Income $4,824

Other Revenue $0

TOTAL REVENUE $3,058,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,622

Fundraising Expenses $0

Other Expenses $2,970,688

TOTAL EXPENSES $3,045,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,058,555	$2,871,736	+0.1%
Expenses	$3,045,310	$2,757,703	+0.1%
Net Income	$13,245	$114,033	-0.9%

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

$59,805

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY HERNDON	PRESIDENT	2.00	Officer Director	$0	$0	$0
HANNAH WEISS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAITLIN HEINKEL	SECRETARY	2.00	Officer Director	$0	$0	$0
ELLIE TAYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
ABI YARBROUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN HOOK	BOARD MEMBER	2.00	Director	$0	$0	$0
SAVANNAH NESMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIE KANE	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKE ASCHENBRENNER	BOARD MEMBER	2.00	Director	$0	$0	$0
PAIGE COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
HALEY ADAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA GILIBERTI	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE VALDEZ	BOARD MEMBER	2.00	Director	$0	$13,436	$59,805

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	$3,058,555	$3,045,310	$13,419,865	$13,245
2023	$2,871,736	$2,757,703	$14,607,000	$114,033
2022	$2,843,203	$2,263,489	$14,181,628	$579,714
2021	$2,044,605	$2,341,761	$14,042,301	$-297,156
2020	$1,915,589	$2,186,098	$14,686,564	$-270,509
2019	$2,313,047	$2,574,519	$15,196,884	$-261,472
2018	$2,811,330	$2,657,806	$15,629,508	$153,524

EPSILON LAMBDA OF GAMMA PHI BETA HOUSE ORGANIZATION