SIOUXLAND CARES ABOUT SUBSTANCE ABUSE (EIN 421331282) - 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

1987

Legal Domicile

Principal Officer

RACHEL LUNDGREN

Phone

7122553188

Tax Period

2024-01-01 to 2024-12-31

SIOUXLAND CARES ABOUT SUBSTANCE ABUSE, founded in 1987, is a small nonprofit in the Mental Health sector that reported $127K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $162K exceeded revenue, resulting in a 27% operating deficit.

Mission

PREVENTION OF SUBSTANCE ABUSE

🔒

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 $91,505

Program Service Revenue $33,185

Investment Income $2,733

Other Revenue $0

TOTAL REVENUE $127,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,006

Fundraising Expenses $4,138

Program Expenses $136,054

Other Expenses $42,513

TOTAL EXPENSES $161,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,423	$164,023	-0.2%
Expenses	$161,519	$150,310	+0.1%
Net Income	$-34,096	$13,713	-3.5%

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

338

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

$58,548

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN BORK	TREASURER	0.00	Officer Director	$0	$0	$0
SCOTT FETTIG	PRESIDENT	0.00	Officer Director	$0	$0	$0
APRIL GARDNER	DIRECTOR	0.00	Director	$0	$0	$0
GRANT HOUSELOG	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
KELSEY KEANE	DIRECTOR	0.00	Director	$0	$0	$0
JASON ALLEN	DIRECTOR	0.00	Director	$0	$0	$0
VALERIE UKEN	SECRETARY	0.00	Officer Director	$0	$0	$0
JOY GONNERMAN	DIRECTOR	0.00	Director	$0	$0	$0
SEMEHAR GHEBREKIDAN	DIRECTOR	0.00	Director	$0	$0	$0
STEVE HEIDE	DIRECTOR	0.00	Director	$0	$0	$0
ANAIS MARES	DIRECTOR	0.00	Director	$0	$0	$0
JUNE MIKKELSON	DIRECTOR	0.00	Director	$0	$0	$0
LISA NELSON	DIRECTOR	0.00	Director	$0	$0	$0
RACHEL LUNDGREN	EXECUTIVE DIRECTOR	32.00	Officer	$58,548	$0	$58,548

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	$127,423	$161,519	$180,030	$-34,096
2023	$164,023	$150,310	$219,061	$13,713
2022	$158,760	$138,608	$179,049	$20,152
2021	$163,811	$137,189	$160,242	$26,622
2020	$146,756	$133,430	$134,475	$13,326
2019	$163,842	$168,157	$121,521	$-4,315
2018	$130,584	$102,228	$124,977	$28,356

SIOUXLAND CARES ABOUT SUBSTANCE ABUSE