ZETA LAMBDA CHAPTER ALPHA DELTA P HOUSE CORPORATION (EIN 741886542) - 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

1976

Legal Domicile

Principal Officer

KARI BLACKWELL

Phone

7135984592

Tax Period

2020-07-01 to 2021-06-30

ZETA LAMBDA CHAPTER ALPHA DELTA P HOUSE CORPORATION, founded in 1976, is a small nonprofit in the Housing & Shelter sector that reported $230K in total revenue in fiscal year 2020. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $307K exceeded revenue, resulting in a 34% operating deficit.

Mission

FURNISH HOUSING TO APPROXIMATELY 42 MEMBERS OF THE ZETA LAMBDA CHAPTER OF ALPHA DELTA PI SORORITY AND PROVIDE A MEETING PLACE FOR SOCIAL ACTIVITIES

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,600

Program Service Revenue $557,447

Investment Income $-336,069

Other Revenue $0

TOTAL REVENUE $229,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,441

Fundraising Expenses $0

Program Expenses $288,161

Other Expenses $242,740

TOTAL EXPENSES $307,181

Year-over-Year Comparison

	2020	2019	Change
Revenue	$229,978	$519,736	-0.6%
Expenses	$307,181	$306,382	+0.0%
Net Income	$-77,203	$213,354	-1.4%

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

N/A

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
ERIN BAKER	DIRECTOR	4.00	Officer	$0	$0	$0
KARI BLACKWELL	PRESIDENT	4.00	Officer	$0	$0	$0
ELLEN CARTER	OTHER	1.00	Officer	$0	$0	$0
SARAH BRENTS DENNIS	OTHER	1.00	Officer	$0	$0	$0
DIANA GONZALEZ	TREASURER	1.00	Officer	$0	$0	$0
KATHY GRIMBERT	OTHER	1.00	Officer	$0	$0	$0
SARA ROY	OTHER	1.00	Officer	$0	$0	$0
AMANDA SALINAS	SECRETARY	1.00	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
2021	$229,978	$307,181	$1,232,060	$-77,203
2020	$519,736	$306,382	$1,321,064	$213,354

ZETA LAMBDA CHAPTER ALPHA DELTA P HOUSE CORPORATION