ALPHA KAPPA DELTA PHI NATIONAL SORORITY (EIN 943232860) - 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

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.

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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 (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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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

$66,417

Total Directors

$66,417

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
TROYLYN LEFORGE	EXECUTIVE DIR	Officer Director	$66,417	$0	$66,417
JENNIFER JIN	CHAIRMAN	Officer Director	$0	$0	$0
MOLLY CHHEATH	DIRECTOR	Officer Director	$0	$0	$0
RISHA ROA	DIRECTOR	Officer Director	$0	$0	$0
JULIE CHIU	DIRECTOR	Officer Director	$0	$0	$0
THUY BUI	DIRECTOR	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

ALPHA KAPPA DELTA PHI NATIONAL SORORITY