NORTHWEST DELTA UPSILON CORPORATION (EIN 916033600) - 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

2000

Legal Domicile

Principal Officer

TYLER OPP

Phone

4258278100

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST DELTA UPSILON CORPORATION, founded in 2000, is a small nonprofit that reported $247K in total revenue in fiscal year 2023. Expenses of $217K left a modest 12% surplus.

Mission

THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE THE FRATERNITY CHAPTER HOUSE FOR UNDERGRADUATE MEMEBERS ATTENDING THE UNIVERSITY OF WASHINGTON AND TO FOSTER MEANINGFUL ALUMNI RELATIONSHIPS AFTER GRADUATION. THE UNDERGRADUATE MEMBERSHIP IS COMPOSED OF APPROXIMATELY 75 YOUNG MEN. THE ALUMNI MEMBERSHIP TOTALS APPROXIMATELY 1200 MEN.

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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 $0

Program Service Revenue $247,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $247,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,887

Other Expenses $216,887

TOTAL EXPENSES $216,887

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,000	$252,130	0.0%
Expenses	$216,887	$275,093	-0.2%
Net Income	$30,113	$-22,963	-2.3%

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

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
SAMUEL BAKER	BOARD MEMBER	N/A	Director	$0	$0	$0
DYLAN GALE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS KELLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL MCCLURE	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC REID	BOARD MEMBER	N/A	Director	$0	$0	$0
TYE RICKERT	BOARD MEMBER	N/A	Director	$0	$0	$0
PARKER SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
BRAD DAVIS	VICE PRESIDE	N/A	Officer	$0	$0	$0
PARKER KHEEN	SECRETARY	N/A	Officer	$0	$0	$0
TYLER OPP	PRESIDENT	N/A	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
2023	$247,000	$216,887	$671,765	$30,113
2022	$252,130	$275,093	$641,652	$-22,963
2021	$235,512	$302,344	$642,115	$-66,832
2020	$217,953	$219,104	$683,157	$-1,151
2019	$120,376	$180,128	$668,065	$-59,752
2018	$104,242	$120,663	$570,200	$-16,421

NORTHWEST DELTA UPSILON CORPORATION