PACIFIC NORTHWEST ALUMNI OF ALPHA DELTA PHI (EIN 911508500) - 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

1989

Legal Domicile

Principal Officer

MICHAEL DERR

Phone

4257492990

Tax Period

2023-07-01 to 2024-06-30

PACIFIC NORTHWEST ALUMNI OF ALPHA DELTA PHI, founded in 1989, is a small nonprofit that reported $556K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $705K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDE HOUSING AND RELATED SERVICES TO THE WASHINGTON 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $25,510

Program Service Revenue $530,000

Investment Income $18

Other Revenue $0

TOTAL REVENUE $555,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,605

Other Expenses $698,090

TOTAL EXPENSES $704,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$555,528	$615,660	-0.1%
Expenses	$704,695	$822,226	-0.1%
Net Income	$-149,167	$-206,566	-0.3%

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
MICHAEL DERR	PRESIDENT	N/A	Officer Director	$0	$0	$0
TRACY EDGERS	TREASURER	N/A	Officer Director	$0	$0	$0
BOB GILBERT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
HOWARD STRICKLER	PRESIDENT EM	N/A	Officer 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
2025	No data	No data	No data	No data
2024	$555,528	$704,695	$8,514,614	$-149,167
2023	$615,660	$822,226	$8,695,600	$-206,566
2022	$1,113,067	$958,877	$8,594,275	$154,190
2021	$2,753,739	$415,759	$4,098,046	$2,337,980
2020	$861,770	$755,850	$1,093,889	$105,920
2019	$403,542	$373,871	$1,020,975	$29,671
2018	$772,840	$306,669	$1,009,869	$466,171

PACIFIC NORTHWEST ALUMNI OF ALPHA DELTA PHI