ATLAS OF SIOUX CENTER LTD (EIN 421509105) - 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

2000

Legal Domicile

Principal Officer

AMY KEAHI

Phone

7127224900

Tax Period

2024-01-01 to 2024-12-31

ATLAS OF SIOUX CENTER LTD, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $695K, a strong 52% operating margin.

Mission

THE ORGANIZATION PROVIDES MENTORING SUPPORT AND REFERRAL SERVICES FOR PEOPLE WITH PHYSICAL, EMOTIONAL, SPIRITUAL, AND PSYCHOLOGICAL PROBLEMS.

🔒

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 $1,293,702

Program Service Revenue $85,940

Investment Income $-36,015

Other Revenue $0

TOTAL REVENUE $1,343,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $410,965

Fundraising Expenses $0

Program Expenses $534,355

Other Expenses $238,056

TOTAL EXPENSES $649,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,343,627	$526,111	+1.6%
Expenses	$649,021	$509,678	+0.3%
Net Income	$694,606	$16,433	+41.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG BOONE	TREASURER	N/A	Officer Director	$0	$0	$0
KELLY HULSTEIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
ALLAN KRAMER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
AMY KEAHI	EXECUTIVE DI	N/A	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
2024	$1,343,627	$649,021	$1,202,911	$694,606
2023	$526,111	$509,678	$513,543	$16,433
2022	$486,685	$440,103	$418,292	$46,582
2021	$479,416	$370,712	$379,043	$108,704
2020	$381,286	$325,216	$258,253	$56,070
2019	$322,204	$342,376	$199,881	$-20,172
2018	$321,119	$357,758	$220,065	$-36,639

ATLAS OF SIOUX CENTER LTD