ALPHA KAPPA DELTA PHI NATIONAL SORORITY

EIN: 943232860 Education

WEST HOLLYWOOD, CA

Total Revenue
$1,258,050
Total Expenses
$1,010,000
Total Assets
$1,601,550
Net Assets
$1,475,371
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Phone
8137663084
Tax Period
2024-07-01 to 2025-06-30

ALPHA KAPPA DELTA PHI NATIONAL SORORITY, founded in 2000, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $248K, a strong 20% operating margin.

Mission

OUR MISSION IS TO PROVIDE SISTERHOOD AMONG WOMEN, SCHOLARSHIP, LEADERSHIP, AND ASIAN AWARENESS IN THE UNIVERSITY AND COMMUNITY. FURTHER, TO PROVIDE A SUPPORT GROUP FOR THOSE IN THEIR TIME OF NEED AND TO ENCOURAGE THE MAKING OF SUCCESSFUL WOMEN.

Program Service Accomplishments

Program 1
Expenses: $1,010,000

OUR ORGANIZATION CONSISTS OF OUR COLLEGIAN AND ALUMNAE MEMBER BODY. EACH CHAPTER HAS ITS OWN CABINET OF POSITIONS AND THE INTERNATIONAL LEADERSHIP BOARD IS SUPPORTED BY COMMITTEES MADE UP OF ALUMNAE...

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OUR ORGANIZATION CONSISTS OF OUR COLLEGIAN AND ALUMNAE MEMBER BODY. EACH CHAPTER HAS ITS OWN CABINET OF POSITIONS AND THE INTERNATIONAL LEADERSHIP BOARD IS SUPPORTED BY COMMITTEES MADE UP OF ALUMNAE VOLUNTEERS. OUR ORGANIZATION AND MEMBERS SUPPORT SISTERHOOD, SCHOLARSHIP, PHILANTHROPY, AND PROMOTE ASIAN AWARENESS IN THE UNIVERSITIES AND COMMUNITIES WHICH WE LIVE. AKDPHI HOSTS TWO NATIONAL MEETINGS PER ACADEMIC YEAR WHICH CONSIST OF THE BACK TO SCHOOL RETREAT AND MIDYEAR MEETING, AND BIANNUALLY HOSTS NATIONAL CONVENTION. DURING EACH CONFERENCE, COLLEGIATE AND ALUMNAE MEMBERS ARE TRAINED TO UPHOLD OUR PURPOSE AND MISSION. ALL FUNDING RECEIVED BY THE ORGANIZATION IS USED TO PROMOTE AND FURTHER OUR SISTERHOOD, SCHOLARSHIP, LEADERSHIP, SERVICE, AND ASIAN AWARENESS IN FURTHERANCE OF OUR TAX-EXEMPT PURPOSE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,215,041
Investment Income $40,311
Other Revenue $2,698
TOTAL REVENUE $1,258,050

Expense Breakdown

Grants Paid $0
Salaries & Benefits $71,026
Fundraising Expenses $0
Program Expenses $1,010,000
Other Expenses $938,974
TOTAL EXPENSES $1,010,000

Year-over-Year Comparison

2024 2023 Change
Revenue $1,258,050 $656,294 +0.9%
Expenses $1,010,000 $824,777 +0.2%
Net Income $248,050 $-168,483 -2.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
80

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
6
$66,417
Total Directors
6
$66,417
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TROYLYN LEFORGE EXECUTIVE DIR 0.00
Officer Director
$66,417 $0 $66,417
JENNIFER JIN CHAIRMAN 0.00
Officer Director
$0 $0 $0
MOLLY CHHEATH DIRECTOR 0.00
Officer Director
$0 $0 $0
RISHA ROA DIRECTOR 0.00
Officer Director
$0 $0 $0
JULIE CHIU DIRECTOR 0.00
Officer Director
$0 $0 $0
THUY BUI DIRECTOR 0.00
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 $1,258,050 $1,010,000 $1,601,550 $248,050
2024 $656,294 $824,777 $1,285,421 $-168,483
2023 $791,565 $859,825 $1,422,297 $-68,260
2022 $528,019 $463,907 $1,491,100 $64,112
2021 $307,923 $292,605 $1,417,655 $15,318
2020 $264,707 $301,818 $1,404,576 $-37,111
2019 $550,533 $429,181 $1,441,687 $121,352
2018 $485,753 $387,461 $1,360,837 $98,292
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