ALPHA NU FACILITY CORPORATION

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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

ANGIE L PORCH

Phone

4062397650

Tax Period

2023-07-01 to 2024-06-30

ALPHA NU FACILITY CORPORATION, founded in 1941, is a micro nonprofit that reported $98K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE SAFE AND SECURE ENVIROMENT THAT IS CONDUCIVE TO ACADEMIC ACHIEVEMENT FOR COLLEGIATE MEMBER OF THE ALPHA NU SORORITY BY PROVIDING HOUSING AND OTHER SERVICES.

Program Service Accomplishments

Program 1

Expenses: $103,390 Revenue: $87,684

TO PROVIDE HOUSING AND THE NECESSARY RELATED SERVICES TO THE COLLEGE MEMBERS OF THE ALPHA NU CHAPTER OF THE KAPPA ALPHA THETA 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 (2023)

Revenue Breakdown

Contributions & Grants $10,377

Program Service Revenue $87,684

Investment Income $0

Other Revenue $0

TOTAL REVENUE $98,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,390

Other Expenses $104,035

TOTAL EXPENSES $104,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,061	$107,448	-0.1%
Expenses	$104,035	$100,232	+0.0%
Net Income	$-5,974	$7,216	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGIE L PORCH	PRESIDENT	2.00	Director	$0	$0	$0
JERUSHA JOHNSON	TREASURER	2.00	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
2024	$98,061	$104,035	$327,048	$-5,974
2023	$107,448	$100,232	$342,665	$7,216
2022	$96,961	$130,152	$353,641	$-33,191
2021	$92,424	$80,474	$386,270	$11,950
2020	$91,574	$101,595	$407,341	$-10,021
2019	$99,491	$115,612	$452,744	$-16,121