BUILDING CORPORATION OF DELTA CHAPTER OF ALPHA DELTA PI

EIN: 746047117 Education

AUSTIN, TX

Total Revenue
$1,152,082
Total Expenses
$983,589
Total Assets
$1,869,763
Net Assets
$1,595,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
TX
Phone
5124786452
Tax Period
2024-07-01 to 2025-06-30

BUILDING CORPORATION OF DELTA CHAPTER OF ALPHA DELTA PI is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $984K left a modest 15% surplus.

Mission

THE CORPORATION WAS ORGANIZED AND IS OPERATED TO ACQUIRE, CONSTRUCT, HOLD TITLE TO, MAINTAIN, OPERATE FOR THE BENEFIT OF, AND TURN OVER ANY EXCESS INCOME THEREFROM TO THE MEMBERS OF DELTA CHAPTER OF ALPHA DELTA PI, A NATIONAL COLLEGE SORORITY, A CHAPTER HOUSE IN THE VICINITY OF THE UNIVERSITY OF TEXAS, AUSTIN, TEXAS, TO BE USED AS A MEETING PLACE FOR THE ACTIVE AND ALUMNAE MEMBERS OF DELTA CHAPTER OF ALPHA DELTA PI STUDENTS AT THE UNIVERSITY OF TEXAS; TO PROMOTE SOCIAL, LITERARY, ANDF OTHER FINE ARTS, AND TO ENCOURAGE ITS MEMBERS IN EDUCATIONAL PURSUITS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,126,923
Investment Income $767
Other Revenue $24,392
TOTAL REVENUE $1,152,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $227,836
Fundraising Expenses $0
Other Expenses $755,753
TOTAL EXPENSES $983,589

Year-over-Year Comparison

2024 2023 Change
Revenue $1,152,082 $1,099,523 +0.0%
Expenses $983,589 $865,626 +0.1%
Net Income $168,493 $233,897 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
14
Volunteers
8

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
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE ELLIS President 10.00
Officer Director
$0 $0 $0
JEANNENE MILLS Treasurer 10.00
Officer Director
$0 $0 $0
KELLY JERDEN Secretary 1.00
Officer Director
$0 $0 $0
DINA POWELL Member 1.00
Director
$0 $0 $0
LAUREN JERDEN Member 1.00
Director
$0 $0 $0
MARTHA SMITH Member 1.00
Director
$0 $0 $0
YVETTE YARBROUGH Asst. Treasurer 1.00
Director
$0 $0 $0
MICHELE DARE 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 $1,152,082 $983,589 $1,869,763 $168,493
2024 $1,099,523 $865,626 $1,725,024 $233,897
2023 $1,029,511 $910,183 $1,509,993 $119,328
2022 $872,606 $813,574 $1,405,920 $59,032
2021 $944,684 $782,646 $1,377,036 $162,038
2020 $893,919 $780,250 $1,227,294 $113,669
2019 $969,805 $900,214 $1,114,567 $69,591
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