COMMUNITY ACTION AGENCY OF SIOUXLA… - Form 990 Financial Data

🔒

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

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

JEAN LOGAN

Phone

7122741610

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY ACTION AGENCY OF SIOUXLAND, founded in 1971, is a mid-sized nonprofit that reported $12.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

ADMINISTRATION OF GOVERNMENT FUNDED PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $6,834,047

EARLY CHILDHOOD PROGRAMS - FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH AN ANNUAL GRANT. HEAD START AND EARLY HEAD START PROVIDE COMPREHENSIVE DEVELOPMENTAL PROGRAMS FOR...

EARLY CHILDHOOD PROGRAMS - FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH AN ANNUAL GRANT. HEAD START AND EARLY HEAD START PROVIDE COMPREHENSIVE DEVELOPMENTAL PROGRAMS FOR CHILDREN FROM BIRTH THROUGH PRESCHOOL, PRIMARILY ALL OF WHOM COME FROM LOW INCOME FAMILIES.

Program 2

Expenses: $2,335,133

CLIENT ASSISTANCE PROGRAMS - PROVIDES VARIOUS TYPES OF ASSISTANCE TO LOW INCOME FAMILIES INCLUDING HOUSING, FOOD, FAMILY COUNSELING AND ASSISTANCE WITH PAYING BILLS. THESE PROGRAMS ARE FUNDED BY THE US DEPARTMENT OF HUD, US DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE IOWA DEPARTMENT OF HUMAN RIGHTS AS WELL AS DONATIONS FROM LOCAL GOVERNMENTS AND INDIVIDUALS.

Program 3

Expenses: $620,495

WEATHERIZATION ASSISTANCE PROGRAM - FUNDED BY THE U.S. DEPARTMENT OF HUMAN SERVICES AND THE US DEPARTMENT OF ENERGY. THE PROGRAMS PROVIDE RESOURCES TO WEATHERIZE THE HOMES OF QUALIFYING LOW-INCOME...

WEATHERIZATION ASSISTANCE PROGRAM - FUNDED BY THE U.S. DEPARTMENT OF HUMAN SERVICES AND THE US DEPARTMENT OF ENERGY. THE PROGRAMS PROVIDE RESOURCES TO WEATHERIZE THE HOMES OF QUALIFYING LOW-INCOME HOUSEHOLDS.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,041,532

Program Service Revenue $0

Investment Income $79,401

Other Revenue $-23,177

TOTAL REVENUE $12,097,756

Expense Breakdown

Grants Paid $3,041,068

Salaries & Benefits $7,629,382

Fundraising Expenses $0

Program Expenses $10,734,582

Other Expenses $1,633,526

TOTAL EXPENSES $12,303,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,097,756	$12,843,570	-0.1%
Expenses	$12,303,976	$12,915,244	0.0%
Net Income	$-206,220	$-71,674	+1.9%

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

Governance

Voting Members

Independent Members

Employees

167

Volunteers

473

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

$283,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN LOGAN	EXECUTIVE DI	40.00	Officer	$129,005	$22,787	$151,792
ANDREW BROWN	FISCAL OFFIC	40.00	Officer	$110,543	$21,553	$132,096
DARREL BULLOCK	DIRECTOR	1.00	Director	$0	$0	$0
KENT CARPER	DIRECTOR	1.00	Director	$0	$0	$0
DEAN FANKHAUSESR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FIECHTNER	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA FUENTES	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GRIEME	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM HANSON	DIRECTOR	1.00	Director	$0	$0	$0
SALLY HARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HAVLICEK	DIRECTOR	1.00	Director	$0	$0	$0
TOM HERMANN	CHAIR	1.00	Officer Director	$0	$0	$0
BIBI JAURON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KAY	TREASURER	1.00	Officer Director	$0	$0	$0
JILL KERR	DIRECTOR	1.00	Director	$0	$0	$0
MARK MONSON	DIRECTOR	1.00	Director	$0	$0	$0
PR CATIE NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
NORMA DE LA O	DIRECTOR	1.00	Director	$0	$0	$0
TITO PARKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LEAH PERRY	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
TINA YOUNG	DIRECTOR	1.00	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	$12,097,756	$12,303,976	$5,739,885	$-206,220
2024	$12,843,570	$12,915,244	$6,075,905	$-71,674
2023	$13,022,438	$12,776,290	$5,964,834	$246,148
2022	$15,017,682	$14,579,383	$5,735,581	$438,299
2021	$11,345,509	$10,984,477	$4,779,162	$361,032
2020	$10,770,073	$10,568,088	$4,354,390	$201,985
2019	$10,016,158	$9,501,008	$4,270,738	$515,150
2018	$9,826,178	$9,394,579	$3,630,182	$431,599

COMMUNITY ACTION AGENCY OF SIOUXLAND