BOYS AND GIRLS HOME OF SIOUX CITY IOWA (EIN 421321099) - Form 990 Financial Analysis & Trantor Score

🔒

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

1989

Legal Domicile

Principal Officer

ART SILVA

Phone

7122934700

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS HOME OF SIOUX CITY IOWA, founded in 1989, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 77% operating margin.

Mission

FINANCIAL ASSISTANCE TO OTHER 501(C)(3) ORGANIZATIONS

🔒

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 $2,819,424

Program Service Revenue $192,996

Investment Income $1,106

Other Revenue $2

TOTAL REVENUE $3,013,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $238,249

Fundraising Expenses $592,660

Program Expenses $0

Other Expenses $468,183

TOTAL EXPENSES $706,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,013,528	$1,075,378	+1.8%
Expenses	$706,432	$760,600	-0.1%
Net Income	$2,307,096	$314,778	+6.3%

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

Volunteers

109

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

$255,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY OLSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
TY RUSHING	DIRECTOR	1.00	Director	$0	$0	$0
NATE FOULK	CHAIR	5.00	Officer Director	$0	$0	$0
CHRIS HOAK	DIRECTOR	1.00	Director	$0	$0	$0
JILL MILLER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LIZ SHERMERHORN	SECRETARY TREASURER	5.00	Officer Director	$0	$0	$0
ART SILVA	PRESIDENT/CEO	37.50	Officer	$0	$7,742	$144,742
BRENDA GEISINGER	COO	37.50	Officer	$0	$7,742	$110,509
DANIELLE GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
SYREETA MCTRAVOUS-MOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KNUDSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM UBER	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
2024	$3,013,528	$706,432	$2,106,997	$2,307,096
2023	$1,075,378	$760,600	$2,576,585	$314,778
2022	$726,057	$726,481	$2,263,940	$-424
2021	$753,258	$2,630,034	$2,260,222	$-1,876,776
2020	$777,394	$677,815	$4,117,458	$99,579
2019	$566,863	$629,907	$4,080,467	$-63,044
2018	$1,177,370	$515,449	$4,149,358	$661,921

BOYS AND GIRLS HOME OF SIOUX CITY IOWA