TROY DELTA CHI EDUCATION FOUNDATION

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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

2020

Legal Domicile

Principal Officer

MIKE KREIS

Phone

3345668777

Tax Period

2024-01-01 to 2024-12-31

TROY DELTA CHI EDUCATION FOUNDATION, founded in 2020, is a micro nonprofit in the Education sector that reported $63K in total revenue in fiscal year 2024. Revenue surged 198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 27% operating margin.

Mission

SUPPORT, PROVIDE AND FUND EDUCATIONAL PROGRAMS FOCUSED ON ANTI-HAZING, DIVERSITY AND INCLUSION, AND PREVENTION OF ALCOHOL/SUBSTANCE ABUSE AND SEXUAL MISCONDUCT FOR TROY UNIVERSITY STUDENTS AND PROVIDE ACADEMIC SCHOLARSHIPS FOR INDIVIDUALS THAT MEET CERTAIN ACADEMIC STANDARDS AND FINANCIAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $17,796

HOSTING OF EDUCATIONAL PROGRAMS FOR THE BENEFIT OF TROY UNIVERSITY STUDENTS IN THE AREAS OF ANTI-HAZING, DIVERSITY AND INCLUSION, AND PREVENTION OF ALCOHOL/SUBSTANCE ABUSE AND SEXUAL MISCONDUCT.

Program 2

Expenses: $17,797

PROVIDE SCHOLARSHIPS TO TROY UNIVERSITY STUDENTS THAT MEET CERTAIN ACADEMIC STANDARDS AND FINANCIAL NEEDS. THE FOUNDATION CURRENTLY DEVELOPING SUFFICIENT CORPUS TO FUND ONGOING SCHOLARSHIP AWARDS.

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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 $62,777

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,593

Other Expenses $45,604

TOTAL EXPENSES $45,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,777	$21,056	+2.0%
Expenses	$45,604	$46,188	0.0%
Net Income	$17,173	$-25,132	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J MICHAEL MADDOX	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM ARCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT LITTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN DOVE	BOARD MEMBER	2.00	Director	$0	$0	$0
LANG FLOYD	PRESIDENT	2.00	Officer	$0	$0	$0
MIKE KRIES	TRESURER	2.00	Officer	$0	$0	$0
STEVE HOLMES	SECRETARY	2.00	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	$62,777	$45,604	$637,476	$17,173
2023	$21,056	$46,188	$629,732	$-25,132
2022	$31,298	$48,186	$663,924	$-16,888
2020	$520,560	$12,857	$604,581	$507,703