Gamma Phi Chapter House Assn of KKG (EIN 756038146) - 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

1941

Legal Domicile

Principal Officer

Amy Altizer

Phone

2145079837

Tax Period

2024-07-01 to 2025-06-30

Gamma Phi Chapter House Assn of KKG, founded in 1941, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $454K, a strong 29% operating margin.

Mission

Provide facilities and related necessary services to the collegiate members of the Gamma Phi Chapter of Kappa Kappa Gamma 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,451,718

Investment Income $99,564

Other Revenue $0

TOTAL REVENUE $1,551,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,599

Fundraising Expenses $0

Other Expenses $686,121

TOTAL EXPENSES $1,097,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,551,282	$1,386,802	+0.1%
Expenses	$1,097,720	$931,779	+0.2%
Net Income	$453,562	$455,023	0.0%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Lipscomb	Secretary	1.00	Officer Director	$0	$0	$0
Christine Drossos	President	1.00	Officer Director	$0	$0	$0
Janice Walsh	Board Member	1.00	Director	$0	$0	$0
Kathy Orsak	Board Member	1.00	Director	$0	$0	$0
Dee Velvin	Board Member	1.00	Director	$0	$0	$0
Amy Altizer	Treasurer	1.00	Officer Director	$0	$0	$0
Jenny Lichty	Board Member	1.00	Director	$0	$0	$0
Tina Stansbury	Board Member	1.00	Director	$0	$0	$0
Kristi Pierce	Board Member	1.00	Director	$0	$0	$0
Laura Devega	Board Member	1.00	Director	$0	$0	$0
Jill	Rusher	40.00	Highest	$101,000	$0	$101,000

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	$1,551,282	$1,097,720	$6,300,104	$453,562
2024	$1,386,802	$931,779	$5,811,193	$455,023
2023	$1,309,392	$847,730	$5,358,540	$461,662
2022	$1,273,123	$784,456	$4,896,960	$488,667
2021	$1,109,871	$762,785	$4,413,108	$347,086
2020	$1,160,304	$852,531	$4,656,918	$307,773
2019	$1,293,352	$862,077	$4,485,904	$431,275

Gamma Phi Chapter House Assn of KKG