Alpha Delta Phi Rocky Mountain Housing Corporation

EIN: 824021220

Longmont, CO

Total Revenue
$214,500
Total Expenses
$218,636
Total Assets
$55,087
Net Assets
$4,851
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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
2018
Legal Domicile
CO
Principal Officer
Keagan Vernon
Phone
7206089520
Tax Period
2020-01-01 to 2020-12-31

Alpha Delta Phi Rocky Mountain Housing Corporation, founded in 2018, is a small nonprofit that reported $214K in total revenue in fiscal year 2020.

Mission

Assist with the management of safe and desirable facilities to serve as home to undergraduate members and as a welcome place to visit for alumni, family, and friends of the Rocky Mountain Chapter of the Alpha Delta Phi 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $214,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $214,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $217,371
Other Expenses $1,265
TOTAL EXPENSES $218,636

Year-over-Year Comparison

2020 2019 Change
Revenue $214,500 $204,025 +0.1%
Expenses $218,636 $199,518 +0.1%
Net Income $-4,136 $4,507 -1.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
5

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keagan Vernon President 2
Officer Director
$0 $0 $0
Nick Wilkas Vice President 2
Officer Director
$0 $0 $0
Jeffrey Switzer Secretary and Acting Treasurer 2
Officer Director
$0 $0 $0
Lucas Zahorik Trustee 1
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
2020 $214,500 $218,636 $55,087 $-4,136
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