DELTA ALPHA CHAPTER OF ALPHA GAMMA DELTA

EIN: 950487620

PASADENA, CA

Total Revenue
$460,912
Total Expenses
$492,867
Total Assets
$77,956
Net Assets
$77,956
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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
1920
Legal Domicile
CA
Principal Officer
BARBARA CALLARD
Phone
3106121515
Tax Period
2019-07-01 to 2020-06-30

DELTA ALPHA CHAPTER OF ALPHA GAMMA DELTA, founded in 1920, is a small nonprofit that reported $461K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION PROVIDES OPPORTUNITIES FOR PERSONAL DEVELOPMENT AND FRIENDSHIP OF ITS MEMBERS, WHO ARE COLLEGIATE STUDENTS AT THE UNIVERSITY OF SOUTHERN CALIFORNIA.

Program Service Accomplishments

Program 1

THE ASSOCIATION PROVIDES ITS MEMBERS A PLACE TO FOSTER FRIENDSHIP, PROMOTE EDUCATIONAL AND CULTURAL INTERESTS, AND DEVELOP THE MATURITY OF THE MEMBERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,719
Program Service Revenue $458,587
Investment Income $606
Other Revenue $0
TOTAL REVENUE $460,912

Expense Breakdown

Grants Paid $1,700
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $491,167
TOTAL EXPENSES $492,867

Year-over-Year Comparison

2019 2018 Change
Revenue $460,912 $751,210 -0.4%
Expenses $492,867 $752,544 -0.3%
Net Income $-31,955 $-1,334 +23.0%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA CALLARD CHAPTER ADVISOR 1.00
Officer Director
$0 $0 $0
SUSAN VESSELS FINANCE ADVISOR 1.00
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
2020 $460,912 $492,867 $77,956 $-31,955
2019 $751,210 $752,544 $116,241 $-1,334
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