ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY (EIN 736104057) - 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

1945

Legal Domicile

Principal Officer

LISA MARIE SPALDING

Phone

3176634200

Tax Period

2019-06-01 to 2020-05-31

ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY, founded in 1945, is a small nonprofit that reported $351K in total revenue in fiscal year 2019. Revenue decreased 5% compared to the prior year. Expenses of $691K exceeded revenue, resulting in a 97% operating deficit.

Mission

TO PROVIDE ADEQUATE HOUSING FOR THE MEMBERS OF THE UPSILON CHAPTER OF THE ALPHA GAMMA DELTA FRATERNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $23,000

Program Service Revenue $327,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $690,801

TOTAL EXPENSES $690,801

Year-over-Year Comparison

	2019	2018	Change
Revenue	$350,825	$370,190	-0.1%
Expenses	$690,801	$668,683	+0.0%
Net Income	$-339,976	$-298,493	+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

N/A

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

$252,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH DULCEY MORABITO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY KATHLEEN TOOMEY DALY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE CAMARCO	DIRECTOR OF FINANCE	1.00	Officer	$0	$15,672	$181,529
LISA MARIE SPALDING	FHC EXECUTIVE DIRECTOR	1.00	Officer	$0	$4,784	$70,643

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
2020	$350,825	$690,801	No data	$-339,976
2019	$370,190	$668,683	$7,292,671	$-298,493
2018	$393,767	$660,532	$7,563,507	$-266,765

ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY