CHI HOUSE CORPORATION OF DELTA DELTA DELTA (EIN 640717329) - 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

Legal Domicile

Principal Officer

PAMELA GRAFTON

Tax Period

2023-07-01 to 2024-06-30

CHI HOUSE CORPORATION OF DELTA DELTA DELTA is a small nonprofit that reported $771K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $4.3M represent 67 months of operating reserves.

Mission

MEMBERSHIP DUES & ASSESSMENTS; FINANCE SOCIAL, ACADEMIC, AND CHARITABLE ACTIVITIES THAT ARE INTEGRAL TO THE ORGANIZATION'S PURPOSE.

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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 $767,674

Investment Income $3,621

Other Revenue $0

TOTAL REVENUE $771,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $794,041

Other Expenses $794,041

TOTAL EXPENSES $794,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$771,295	$1,065,965	-0.3%
Expenses	$794,041	$1,104,325	-0.3%
Net Income	$-22,746	$-38,360	-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
ELIZABETH FISHER	PRESIDENT	2.00	Director	$0	$0	$0
TERRE SMITH	VICE PRESIDE	2.00	Director	$0	$0	$0
MELISSA BLACKBURN	SECRETARY	2.00	Director	$0	$0	$0
JEAN JOHNSTON	TREASURER	2.00	Director	$0	$0	$0
PAMELA GRAFTON	CO-CHAIR FIN	2.00	Director	$0	$0	$0
CINDY MCRIGHT	OFFICER	N/A	Officer	$0	$0	$0
KATIE LOVELACE	OFFICER	N/A	Officer	$0	$0	$0
MELODY WEBB	OFFICER	N/A	Officer	$0	$0	$0
BARRIE B VAN CLEAVE	OFFICER	N/A	Officer	$0	$0	$0
GAYLE HENRY	OFFICER	N/A	Officer	$0	$0	$0
JENNIFER SHIPP	OFFICER	N/A	Officer	$0	$0	$0
KATE GREEN	OFFICER	N/A	Officer	$0	$0	$0
LYNN GREENFELL	OFFICER	N/A	Officer	$0	$0	$0
COURTNEY SHEPHERD	OFFICER	N/A	Officer	$0	$0	$0
LEE WAITS	OFFICER	N/A	Officer	$0	$0	$0
LINDSAY DEHMER	OFFICER	N/A	Officer	$0	$0	$0
GINA DUNN	OFFICER	N/A	Officer	$0	$0	$0
KAPPIE CRADDOCK	OFFICER	N/A	Officer	$0	$0	$0
CHRISTINE RAYBURN	OFFICER	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	$771,295	$794,041	$9,521,025	$-22,746
2023	$1,065,965	$1,104,325	$9,155,976	$-38,360
2022	$1,081,879	$722,986	$9,396,832	$358,893
2021	$684,841	$752,542	$9,446,373	$-67,701

CHI HOUSE CORPORATION OF DELTA DELTA DELTA