DELTA DELTA DELTA FOUNDATION (EIN 752184529) - 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

1988

Legal Domicile

Principal Officer

BETH BURKES

Phone

8176338001

Tax Period

2023-08-01 to 2024-07-31

DELTA DELTA DELTA FOUNDATION, founded in 1988, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

TRI DELTAS FOUNDATION RAISES FUNDS TO PROVIDE TRANSFORMATIONAL PROGRAMS, SCHOLARSHIPS AND EMERGENCY FINANCIAL SUPPORT TO EMPOWER OUR SISTERS FOR A LIFETIME. WE INVEST IN WOMEN. WE ARE THE ONLY ORGANIZATION THAT CONNECTS OUR NEARLY 250,000 MEMBERS WITH WAYS TO EMPOWER COLLEGIATE AND ALUMNAE WOMEN. WE ARE SISTERS HELPING SISTERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,611,934

Program Service Revenue $0

Investment Income $912,365

Other Revenue $0

TOTAL REVENUE $3,524,299

Expense Breakdown

Grants Paid $2,148,559

Salaries & Benefits $973,535

Fundraising Expenses $584,895

Program Expenses $2,604,268

Other Expenses $830,121

TOTAL EXPENSES $3,952,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,524,299	$4,828,885	-0.3%
Expenses	$3,952,215	$3,900,371	+0.0%
Net Income	$-427,916	$928,514	-1.5%

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

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

$268,197

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN HUGHES WHITE	CEO	5.00	Key Emp	$0	$0	$268,197
MINDY TUCKER FLETCHER	VP MARKETING	5.00	Highest	$0	$0	$191,963
BARBARA HALL	CFO	10.00	Highest	$0	$0	$174,954
LAURA BURKES	VP DEV AND P	40.00	Highest	$0	$0	$151,453
ASHLEY BASKERVILLE	TRUSTEE	10.00	Director	$0	$0	$0
CRYSTAL WHITE BLAYLOCK	TRUSTEE	10.00	Director	$0	$0	$0
JULIE COFFMAN DOSS	TRUSTEE	10.00	Director	$0	$0	$0
DR DIANE Y PETERSEN	TRUSTEE	10.00	Director	$0	$0	$0
GABY JACKSON RENSTROM	TRUSTEE	10.00	Director	$0	$0	$0
MICHELLE POPP SHIMBERG	TRUSTEE	10.00	Director	$0	$0	$0
APRIL MATHIS VORHIS	TRUSTEE	10.00	Director	$0	$0	$0
MARY ANN HEYSER WRIGHT	TRUSTEE	10.00	Director	$0	$0	$0
LAURA HAMILTON COLE	VICE CHAIR	10.00	Officer	$0	$0	$0
STACEY DICKENSON COX	BOARD CHAIR	10.00	Officer	$0	$0	$0
JANET TIMMERMAN MILLER	SECRETARY/TR	10.00	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	$3,524,299	$3,952,215	$24,518,886	$-427,916
2023	$4,828,885	$3,900,371	$24,857,592	$928,514
2022	$5,230,009	$3,317,602	$23,448,927	$1,912,407
2021	$3,988,064	$3,353,883	$24,531,824	$634,181
2020	$4,765,349	$3,805,147	$20,480,231	$960,202
2019	$3,075,539	$2,647,224	$19,723,398	$428,315
2018	$3,931,055	$2,815,510	$18,275,815	$1,115,545

DELTA DELTA DELTA FOUNDATION