ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY (EIN 946083003) - 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

1923

Legal Domicile

Principal Officer

KATIE ABERNATHY

Phone

3176634200

Tax Period

2018-06-01 to 2019-05-31

ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY, founded in 1923, is a small nonprofit that reported $169K in total revenue in fiscal year 2018. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $440K exceeded revenue, resulting in a 160% operating deficit.

Mission

PROVIDE ADEQUATE HOUSING FOR THE MEMBERS OF VARIOUS CHAPTERS OF ALPHA GAMMA DELTA 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $169,112

Investment Income $0

Other Revenue $0

TOTAL REVENUE $169,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $440,397

TOTAL EXPENSES $440,397

Year-over-Year Comparison

	2018	2017	Change
Revenue	$169,112	$533,780	-0.7%
Expenses	$440,397	$1,016,798	-0.6%
Net Income	$-271,285	$-483,018	-0.4%

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

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

$164,028

Total Directors

$124,442

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH DULCEY MORABITO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
GAIL CALKINS DUREE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY JARMAN	INTERIM FRATERNITY EXECUTIVE DIRECTOR	7.00	Director	$0	$6,281	$124,442
MICHELE CAMARCO	INTERIM FHC EXECUTIVE DIRECTOR	7.00	Officer	$0	$13,799	$164,028
KATIE ABERNATHY	FRATERNITY EXECUTIVE DIRECTOR	7.00	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
2019	$169,112	$440,397	No data	$-271,285
2018	$533,780	$1,016,798	$11,388,499	$-483,018

ALPHA GAMMA DELTA CHAPTER HOUSE COMPANY