SIOUX YMCA

EIN: 460336514 501(c)(3) Human Services

DUPREE, SD

Total Revenue
$1,542,863
Total Expenses
$1,431,449
Total Assets
$4,112,097
Net Assets
$3,900,833
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
SD
Principal Officer
ANDREW CORLEY
Phone
6053655232
Tax Period
2024-01-01 to 2024-12-31

SIOUX YMCA, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 7% surplus.

Mission

OUR MISSION IS TO DEVELOP AND STRENGTHEN THE CHILDREN AND FAMILIES IN OUR RESERVATION COMMUNITIES SO THEY CAN FULFILL THEIR GREATEST INDIVIDUAL AND COLLECTIVE POTENTIAL, SPIRITUALLY, MENTALLY, AND PHYSICALLY.

Program Service Accomplishments

Program 1
Expenses: $645,000 Revenue: $0

YOUTH DEVELOPMENT - THE ORGANIZATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE ORGANIZATION BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT...

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YOUTH DEVELOPMENT - THE ORGANIZATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE ORGANIZATION BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE ORGANIZATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE ORGANIZATION'S PROGRAMS, SUCH AS, DAYCARE, AFTER SCHOOL, DAY CAMP, AND SUMMER CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

Program 2
Expenses: $277,916 Revenue: $200,351

HEALTHY LIVING - THE ORGANIZATION IS A LEADING VOICE ON HEALTH AND WELLBEING. IT BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH AFTER SCHOOL PROGRAMS, DAY...

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HEALTHY LIVING - THE ORGANIZATION IS A LEADING VOICE ON HEALTH AND WELLBEING. IT BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH AFTER SCHOOL PROGRAMS, DAY CAMPS, SUMMER CAMPS, AND PARTICIPATING IN LOCAL COMMUNITY EVENTS. AS A RESULT, PEOPLE IN THE COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.

Program 3
Expenses: $0 Revenue: $0

SOCIAL RESPONSIBILITY - THE ORGANIZATION BELIEVES IN GIVING BACK AND SUPPORTING THE COMMUNITY. THE ORGANIZATION PURCHASES LOCAL ARTISTS' WORK AND SELLS THE ART WORK AT THE YMCA LOCATION. THE PIECES...

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SOCIAL RESPONSIBILITY - THE ORGANIZATION BELIEVES IN GIVING BACK AND SUPPORTING THE COMMUNITY. THE ORGANIZATION PURCHASES LOCAL ARTISTS' WORK AND SELLS THE ART WORK AT THE YMCA LOCATION. THE PIECES ARE ONLY MARKED UP ENOUGH TO COVER EXPENSES. THIS IS A WAY IN WHICH THE ORGANIZATION HELPS THOSE WITHIN THE COMMUNITY THRIVE AS WELL AS SHARES THE NATIVE AMERICAN CULTURE. THE ORGANIZATION ALSO HOUSES VARIOUS TEEN AND COLLEGE VOLUNTEER GROUPS. THESE GROUPS HELP WITH VARIOUS PROJECTS AT OUR MAIN LOCATION AND AT CAMP. DURING THEIR TIME OF VOLUNTEER WORK, THESE GROUPS ARE EDUCATED ABOUT NATIVE AMERICAN CULTURE. THE ORGANIZATION HAS A CONTINUED GOAL TO ENGAGE THE COMMUNITY, STAFF, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,012,267
Program Service Revenue $200,351
Investment Income $131,479
Other Revenue $198,766
TOTAL REVENUE $1,542,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $793,436
Fundraising Expenses $5,055
Program Expenses $922,916
Other Expenses $638,013
TOTAL EXPENSES $1,431,449

Year-over-Year Comparison

2024 2023 Change
Revenue $1,542,863 $842,931 +0.8%
Expenses $1,431,449 $1,769,741 -0.2%
Net Income $111,414 $-926,810 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
63
Volunteers
482

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
5
$115,491
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLI MORAN CHAIR 1.00
Officer Director
$0 $0 $0
SHANE FARLEE VICE CHAIR 1.00
Officer Director
$0 $0 $0
MELISSA LEBEAU SECRETARY 1.00
Officer Director
$0 $0 $0
HEATHER ALLEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARK STEVENS DIRECTOR 1.00
Director
$0 $0 $0
BARB LAPLANTE DIRECTOR 1.00
Director
$0 $0 $0
ERIC IN THE WOODS DIRECTOR 1.00
Director
$0 $0 $0
JACE BIRKLAND DIRECTOR 1.00
Director
$0 $0 $0
JAYME MURRAY DIRECTOR 1.00
Director
$0 $0 $0
KELSIE KAY HASKELL DIRECTOR 1.00
Director
$0 $0 $0
NICKY WHITE EYES DIRECTOR 1.00
Director
$0 $0 $0
RYAN MAHER DIRECTOR 1.00
Director
$0 $0 $0
TERI GAYER DIRECTOR 1.00
Director
$0 $0 $0
CINDY LINDSKOV DIRECTOR 1.00
Director
$0 $0 $0
BRENT MARESKA DIRECTOR 1.00
Director
$0 $0 $0
ANDREW CORLEY EXECUTIVE DIRECTOR 40.00
Officer
$109,231 $6,260 $115,491
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 $1,542,863 $1,431,449 $4,112,097 $111,414
2023 $842,931 $1,769,741 $3,816,902 $-926,810
2022 $1,755,432 $1,201,349 $3,641,847 $554,083
2021 $1,164,036 $899,199 $3,257,307 $264,837
2020 $823,539 $671,693 $2,850,328 $151,846
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