ALPHA XI DELTA FRATERNITY BETA ALP… - Form 990 Financial Data

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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

1929

Legal Domicile

Principal Officer

CAMILLE DUNN

Phone

7138191868

Tax Period

2024-06-01 to 2025-05-31

ALPHA XI DELTA FRATERNITY BETA ALPHA CHAPTER, founded in 1929, is a small nonprofit that reported $439K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $420K left a modest 4% surplus.

Mission

THE MISSION OF ALPHA XI DELTA FRATERNITY IS TO ENRICH THE LIFE OF EVERY ALPHA XI DELTA. WE WILL NURTURE UNITY AND COOPERATION, FOSTER INTELLECTUAL, PROFESSIONAL AND PERSONAL GROWTH, EXEMPLIFY THE HIGHEST ETHICAL CONDUCT, INSTILL COMMUNITY RESPONSIBILITY, PERPETUATE FRATERNAL GROWTH.

Program Service Accomplishments

Program 1

PROVIDE MEALS, HOUSING, AND SOCIAL PROGRAMS FOR LOCAL SOCIAL FRATERNITY MEMBERS.

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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 $0

Program Service Revenue $390,585

Investment Income $0

Other Revenue $48,582

TOTAL REVENUE $439,167

Expense Breakdown

Grants Paid $41,807

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $378,090

TOTAL EXPENSES $419,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,167	$474,567	-0.1%
Expenses	$419,897	$421,172	0.0%
Net Income	$19,270	$53,395	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLE DUNN	PRESIDENT	N/A	Officer	$0	$0	$0
ANAMARCEL LONGORIA	CHAPTER LIFE	N/A	Officer	$0	$0	$0
BIANCA MORENO	MEMBERSHIP V	N/A	Officer	$0	$0	$0
ALEXIS RIVERA	FINANCE & OP	N/A	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
2025	$439,167	$419,897	$218,462	$19,270
2024	$474,567	$421,172	$199,192	$53,395
2023	$1,043,282	$960,853	$145,797	$82,429
2022	$904,959	$906,941	$63,368	$-1,982
2021	$1,091,558	$1,051,744	$65,350	$39,814
2020	$937,125	$922,584	$25,536	$14,541
2019	$939,251	$936,485	$10,995	$2,766

ALPHA XI DELTA FRATERNITY BETA ALPHA CHAPTER