MARY J TREGLIA COMMUNITY HOUSE

EIN: 420681107 501(c)(3) Human Services

SIOUX CITY, IA

Total Revenue
$503,066
Total Expenses
$740,149
Total Assets
$1,337,187
Net Assets
$636,644
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
IA
Phone
7122585137
Tax Period
2023-01-01 to 2023-12-31

MARY J TREGLIA COMMUNITY HOUSE, founded in 1949, is a small nonprofit in the Human Services sector that reported $503K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $740K exceeded revenue, resulting in a 47% operating deficit.

Mission

OUR MISSSION IS TO WELCOME, EMPOWER, EDUCATE AND ADVOCATE FOR FOR NEW SIOUXLAND FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $425,520
Program Service Revenue $73,209
Investment Income $262
Other Revenue $4,075
TOTAL REVENUE $503,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $351,141
Fundraising Expenses $1,502
Program Expenses $626,720
Other Expenses $389,008
TOTAL EXPENSES $740,149

Year-over-Year Comparison

2023 2022 Change
Revenue $503,066 $398,453 +0.3%
Expenses $740,149 $573,783 +0.3%
Net Income $-237,083 $-175,330 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
24
Volunteers
30

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
3
$0
Total Directors
10
$40,000
Key Employees
1
$40,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REVATHI Vongsiprasom BOARD MEMBER 0.25
Director
$0 $0 $0
THERESA WEAVER PRESIDENT 0.25
Officer Director
$0 $0 $0
SALLY HARTLEY SECRETARY 0.25
Officer Director
$0 $0 $0
CHRISTIAN SUPIOT VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
BARBARA NEWHOUSE EXECUTIVE DIRECTOR 40.00
Director Key Emp
$40,000 $0 $40,000
JOHN FRIESSEN BOARD MEMBER 0.25
Director
$0 $0 $0
ROBERTO RUNDQUIST BOARD MEMBER 0.25
Director
$0 $0 $0
EDDIE THIPHASOUK BOARD MEMBER 0.25
Director
$0 $0 $0
KELSEY CALLENS BOARD MEMBER 0.25
Director
$0 $0 $0
TIM ERICKSON BOARD MEMBER 0.25
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
2024 No data No data No data No data
2023 $503,066 $740,149 $1,337,187 $-237,083
2022 $398,453 $573,783 $625,004 $-175,330
2022 $465,976 $608,783 $580,461 $-142,807
2021 $523,465 $635,138 $748,377 $-111,673
2020 $594,889 $493,543 $913,851 $101,346
2019 $391,606 $405,072 $754,250 $-13,466
2018 $721,398 $349,937 $793,012 $371,461
Explore More Nonprofits
→Top 100 Nonprofits in Iowa →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare MARY J TREGLIA COMMUNITY HOUSE with other nonprofits in Iowa and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.