DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA (EIN 820277538) - 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

1972

Legal Domicile

Principal Officer

LISA SPALDING

Phone

3176634200

Tax Period

2019-06-01 to 2020-05-31

DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA, founded in 1972, is a small nonprofit that reported $222K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $105K, a strong 47% operating margin.

Mission

TO PROVIDE ADEQUATE HOUSING FOR THE MEMBERS OF THE DELTA THETA CHAPTER OF THE ALPHA GAMMA DELTA FRATERNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $221,707

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $116,495

TOTAL EXPENSES $116,495

Year-over-Year Comparison

	2019	2018	Change
Revenue	$221,707	$260,400	-0.1%
Expenses	$116,495	$131,577	-0.1%
Net Income	$105,212	$128,823	-0.2%

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

$252,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH DULCEY MORABITO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
MARY KATHLEEN TOOMEY DALY	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
LISA SPALDING	FHC EXECUTIVE DIRECTOR	1.00	Officer	$0	$4,784	$70,643
MICHELE CAMARCO	DIRECTOR OF FINANCE	1.00	Officer	$0	$15,672	$181,529

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
2020	$221,707	$116,495	No data	$105,212
2019	$260,400	$131,577	$495,290	$128,823
2018	$260,400	$124,599	$524,859	$135,801

DELTA THETA HOUSE CORPORATION OF ALPHA GAMMA DELTA