DELTA OMEGA CHAPTER HOUSE CORPORATION OF KAPPA DELTA SORORITY (EIN 640868872) - 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

1986

Legal Domicile

Principal Officer

LEAH UPTON

Phone

6623231234

Tax Period

2024-07-01 to 2025-06-30

DELTA OMEGA CHAPTER HOUSE CORPORATION OF KAPPA DELTA SORORITY, founded in 1986, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $596K, a strong 31% operating margin.

Mission

TO ACQUIRE, BUILD, MAINTAIN AND OPERATE REAL ESTATE FOR USE AS A CHAPTER HOUSE FOR THE ACTIVE MEMBERS OF DELTA OMEGA CHAPTER OF KAPPA DELTA SORORITY.

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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 $93,003

Program Service Revenue $1,754,872

Investment Income $26,083

Other Revenue $19,074

TOTAL REVENUE $1,893,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,025

Fundraising Expenses $94,038

Program Expenses $1,127,933

Other Expenses $1,251,260

TOTAL EXPENSES $1,297,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,893,032	$1,260,041	+0.5%
Expenses	$1,297,285	$1,388,625	-0.1%
Net Income	$595,747	$-128,584	-5.6%

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
DONNA RUPP	PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNE COMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEAH UPTON	TREASURER	4.00	Officer Director	$0	$0	$0
ANNALEE PATRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHERINE CARL	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL REAGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE RUTLEDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAYTON REED	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN RAMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA SCHILLING	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY JOURDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM BOURN	BOARD MEMBER	1.00	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
2025	$1,893,032	$1,297,285	$3,831,897	$595,747
2024	$1,260,041	$1,388,625	$3,264,519	$-128,584
2023	$1,216,074	$1,332,178	$3,902,613	$-116,104
2022	$1,267,106	$1,193,137	$4,121,468	$73,969
2021	$1,426,593	$1,170,518	$4,134,063	$256,075
2020	$872,295	$1,513,440	$4,011,185	$-641,145
2019	$1,089,005	$1,551,082	$4,679,711	$-462,077
2018	$1,078,690	$616,931	$5,143,729	$461,759

DELTA OMEGA CHAPTER HOUSE CORPORATION OF KAPPA DELTA SORORITY