COUNCIL BLUFFS, IA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 1105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 99% operating margin.
THE FOUNDATION IS ORGANIZED AND OPERATED TO CONDUCT AND SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE SUPPORTED ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY, AND MICAH HOUSE) IN RELATION TO THE SUPPORTED ORGANIZATIONS' OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS, AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS. THIS CAMPUS OFFERS VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS, INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES AND AFTERSCHOOL ACTIVITIES.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,923,477 | $242,653 | +11.0% |
| Expenses | $16,187 | $1,468 | +10.0% |
| Net Income | $2,907,290 | $241,185 | +11.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN HOICH | PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARY O'NEILL | VICE PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MELISSA CHRISTENSEN | SECRETARY/TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| TOM LINDELL | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ASHLEY FLATER SIME | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,923,477 | $16,187 | $9,487,207 | $2,907,290 |
| 2022 | $242,653 | $1,468 | $2,617,645 | $241,185 |
| 2021 | $243,224 | $189,088 | $2,194,610 | $54,136 |
| 2020 | $76,868 | $61,249 | $2,140,474 | $15,619 |
| 2019 | $506,881 | $476,057 | $2,124,855 | $30,824 |
| 2018 | $113,419 | $52,950 | $2,094,031 | $60,469 |
Compare CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION with other nonprofits in Iowa and across the country.