DELTA UPSILON FRATERNITY OSU CHAPTER (EIN 930396033) - 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

1970

Legal Domicile

Tax Period

2017-07-01 to 2018-06-30

DELTA UPSILON FRATERNITY OSU CHAPTER, founded in 1970, is a small nonprofit that reported $323K in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

NON PROFIT HOUSING FOR A COLLEGE 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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $322,646

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $316,605

Other Expenses $316,605

TOTAL EXPENSES $316,605

Year-over-Year Comparison

	2017	2016	Change
Revenue	$322,646	$296,055	+0.1%
Expenses	$316,605	$330,717	0.0%
Net Income	$6,041	$-34,662	-1.2%

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

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	Role	Reportable Comp	Other Comp	Total
CHRIS KIRCHNER	PRESIDENT	Officer Director	$0	$0	$0
MICHAEL PARTIDA	VICE PRESIDENT	Officer Director	$0	$0	$0
ASHTON MILLS	ALUMNI RELATIONS	Officer Director	$0	$0	$0
JEFFREY HILL	TREASURER	Officer Director	$0	$0	$0
JARED VSETECKA	RECRUITMENT CHAIR	Officer Director	$0	$0	$0
CHRIS MORRIS	RECRUITMENT CHAIR	Officer Director	$0	$0	$0
SAM REED	PUBLIC RELATIONS	Officer Director	$0	$0	$0
NATHAN PUNG	SOCIAL CHAIR	Officer Director	$0	$0	$0
TUCKER CHISHOLM	SOCIAL CHAIR	Officer Director	$0	$0	$0
JAKE BARTHOLOMEW	HOUSE MANAGER	Officer Director	$0	$0	$0
MORGAN HEFFELFINGER	LOSS PREVENTION	Officer Director	$0	$0	$0
DYLAN HAMILTON	SCHOLARSHIP ACADEMIC	Officer Director	$0	$0	$0
SAM REED	NEW MEMBER EDUCATION	Officer Director	$0	$0	$0
MATTHEW COCO	SECRETARY	Officer Director	$0	$0	$0
JEFF WAYMACK	ALUMNI ADVISOR	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
2018	$322,646	$316,605	$67,156	$6,041

DELTA UPSILON FRATERNITY OSU CHAPTER