EPSILON ZETA CHAPTER OF ALPHA DELTA PI CORPORATION

EIN: 742356060

New Braunfels, TX

Total Revenue
$190,092
Total Expenses
$177,085
Total Assets
$1,084,492
Net Assets
$376,897
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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
1984
Legal Domicile
TX
Principal Officer
SUSAN OWEN
Phone
8302374972
Tax Period
2023-07-01 to 2024-06-30

EPSILON ZETA CHAPTER OF ALPHA DELTA PI CORPORATION, founded in 1984, is a small nonprofit that reported $190K in total revenue in fiscal year 2023. Expenses of $177K left a modest 7% surplus.

Mission

Furnish housing and meeting place for college 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,927
Program Service Revenue $161,165
Investment Income $0
Other Revenue $0
TOTAL REVENUE $190,092

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,217
Fundraising Expenses $0
Other Expenses $169,868
TOTAL EXPENSES $177,085

Year-over-Year Comparison

2023 2022 Change
Revenue $190,092 $180,472 +0.1%
Expenses $177,085 $197,985 -0.1%
Net Income $13,007 $-17,513 -1.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leslie Dippel Director 001.00
Director
$0 $0 $0
Kathryn Bower President 010.00
Officer Director
$0 $0 $0
Christi Mason Treasurer 010.00
Officer
$0 $0 $0
Mikayla Flores Secretary 003.00
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
2024 $190,092 $177,085 $1,084,492 $13,007
2023 $180,472 $197,985 $1,094,551 $-17,513
2022 $153,243 $237,169 $942,325 $-83,926
2021 $190,991 $197,925 $1,049,281 $-6,934
2020 $206,233 $257,515 $1,109,124 $-51,282
2019 $165,946 $236,799 $1,208,125 $-70,853
2018 $201,596 $233,843 $1,305,535 $-32,247
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