House Corp of Beta Upsilon Chapter of Alpha Phi International Fraternity Inc (EIN 930755872) - 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

Phone

5039498527

Tax Period

2023-07-01 to 2024-06-30

House Corp of Beta Upsilon Chapter of Alpha Phi International Fraternity Inc is a small nonprofit that reported $520K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 25 months of operating reserves.

Mission

Provide our members a safe, quality living environment that promotes academic excellence and individual and chapter success. We are committed to fiscal responsibility, operating with integrity, honoring tradition and demonstrating mutual respect in order to be the premier facility on the college campus.

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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 $7,000

Program Service Revenue $513,243

Investment Income $-365

Other Revenue $0

TOTAL REVENUE $519,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,020

Fundraising Expenses $0

Program Expenses $467,237

Other Expenses $467,003

TOTAL EXPENSES $524,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,878	$439,843	+0.2%
Expenses	$524,023	$467,579	+0.1%
Net Income	$-4,145	$-27,736	-0.9%

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

Governance

Voting Members

Independent Members

Employees

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
Leah Alridge	President	1.00	Officer Director	$0	$0	$0
Monica Gailes	Treasurer	1.00	Officer Director	$0	$0	$0
Amber Harris	Secretary	1.00	Officer Director	$0	$0	$0
Bronwyn Roberts	Board Member	1.00	Director	$0	$0	$0
Sloane Britton	Board Member	1.00	Director	$0	$0	$0
Sachi Moran	Board Member	1.00	Director	$0	$0	$0
Annalina Thompson	Board Member	1.00	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	$519,878	$524,023	$1,065,893	$-4,145
2023	$439,843	$467,579	$1,155,611	$-27,736
2022	$455,307	$381,256	$1,197,170	$74,051
2021	$287,498	$320,574	$1,136,020	$-33,076
2020	$324,563	$322,758	$1,181,191	$1,805
2019	$378,082	$350,662	$1,190,828	$27,420

House Corp of Beta Upsilon Chapter of Alpha Phi International Fraternity Inc