SIOUXLAND MENTAL HEALTH SERVICES INC (EIN 426122297) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

SHEILA MARTIN

Phone

7122523871

Tax Period

2024-07-01 to 2025-06-30

SIOUXLAND MENTAL HEALTH SERVICES INC, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $13.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $12.4M left a modest 7% surplus.

Mission

TO PROVIDE MENTAL HEALTH SERVICES.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,699,856

Program Service Revenue $10,439,518

Investment Income $70,167

Other Revenue $77,937

TOTAL REVENUE $13,287,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,787,559

Fundraising Expenses $159,157

Program Expenses $8,631,575

Other Expenses $2,633,827

TOTAL EXPENSES $12,421,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,287,478	$11,324,729	+0.2%
Expenses	$12,421,386	$11,540,285	+0.1%
Net Income	$866,092	$-215,556	-5.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

172

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

$244,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MONSON	DIRECTOR	1.00	Director	$0	$0	$0
DR RYAN MCKENNA	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISSIE YOUNG	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY KNUDSEN	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG HARROLD	DIRECTOR	1.00	Director	$0	$0	$0
BOB HAMMON	DIRECTOR	1.00	Director	$0	$0	$0
ZACH LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
WILL ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BEV ZENOR	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT WILSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL KOSKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA MARTIN	CHIEF EXECUTIVE OFFICER	37.50	Officer	$212,267	$32,590	$244,857
RICARDO OSORIO	NURSE PRACTITIONER	40.00	Highest	$157,964	$22,879	$180,843
MELISSA KONKEN	NURSE PRACTITIONER	37.50	Highest	$155,511	$18,328	$173,839
LISA MEYER	NURSE PRACTITIONER	40.00	Highest	$159,611	$37,704	$197,315
DANIKA HANSEN	NURSE PRACTITIONER	40.00	Highest	$148,314	$26,758	$175,072
JOADA BEST	NURSE PRACTITIONER	32.00	Highest	$140,308	$8,160	$148,468

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	$13,287,478	$12,421,386	$9,532,241	$866,092
2024	No data	No data	No data	No data
2023	$10,190,359	$9,758,967	$9,181,221	$431,392
2022	$8,434,539	$8,276,544	$5,111,280	$157,995
2021	$8,946,925	$7,229,528	$4,758,075	$1,717,397
2020	$7,235,835	$6,866,687	$4,068,113	$369,148
2019	$6,889,169	$6,709,911	$2,330,044	$179,258

SIOUXLAND MENTAL HEALTH SERVICES INC