SIOUX YMCA (EIN 460336514) - 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

1978

Legal Domicile

Principal Officer

ANDREW CORLEY

Phone

6053655232

Tax Period

2024-01-01 to 2024-12-31

Sioux YMCA, founded in 1978, is a small nonprofit in the Human Services sector that reported $824K in total revenue in fiscal year 2020. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 18% operating margin.

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.

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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 (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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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

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

$115,491

Total Directors

Key Employees

Highest Compensated

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

SIOUX YMCA