SIOUX FALLS AREA HUMANE SOCIETY (EIN 460239786) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1919

Legal Domicile

Principal Officer

JAMES OPPENHEIMER

Tax Period

2023-01-01 to 2023-12-31

SIOUX FALLS AREA HUMANE SOCIETY, founded in 1919, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 60% operating deficit.

Mission

CARE OF ABANDONED ANIMALS AND CONFISCATED ANIMALS FOR THE BENEFIT OF THE ANIMALS AND THE GENERAL PUBLIC

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,260,956

Program Service Revenue $596,048

Investment Income $263,074

Other Revenue $7,228,298

TOTAL REVENUE $9,348,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,345,556

Fundraising Expenses $310,030

Program Expenses $2,911,618

Other Expenses $1,383,790

TOTAL EXPENSES $3,729,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,348,376	$620,201	+14.1%
Expenses	$3,729,346	$2,948,555	+0.3%
Net Income	$5,619,030	$-2,328,354	-3.4%

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

Volunteers

360

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

$94,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM BONRUD	DIRECTOR	1.00	Director	$0	$0	$0
JALEEN BRUNER	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA ELLERBROEK	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HAYES	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY TOJO- HOPPE	BOARD EMERIT	1.00	Director	$0	$0	$0
EMILY SPELLERBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARK LUKONEN	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTY STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE QUINLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA SIPMA	TREASURER	1.00	Officer Director	$0	$0	$0
MELODY WESTRA	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER L WOSJE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLI VOLK	DIRECTOR	1.00	Director	$0	$0	$0
WENDY MCDONNEL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES OPPENHEIMER	EXECUTIVE DI	40.00	Officer	$94,572	$0	$94,572

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	No data	No data	No data	No data
2023	$9,348,376	$3,729,346	$29,758,849	$5,619,030
2022	$620,201	$2,948,555	$23,915,726	$-2,328,354
2021	$3,112,754	$2,435,804	$26,204,302	$676,950
2020	$2,880,735	$2,290,740	$25,539,299	$589,995
2019	$4,224,991	$2,229,364	$25,007,947	$1,995,627
2018	$1,243,057	$1,991,765	$22,996,670	$-748,708

SIOUX FALLS AREA HUMANE SOCIETY