SIOUX RESIDENTIAL SERVICES INC (EIN 460378935) - 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

1986

Legal Domicile

Principal Officer

STEVE WATKINS

Phone

6054449820

Tax Period

2023-07-01 to 2024-06-30

SIOUX RESIDENTIAL SERVICES INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $204K in total revenue in fiscal year 2020. The organization ran a surplus of $43K, a strong 21% operating margin.

Mission

PROVIDE HOUSING UNITS FOR THE MENTALLY/PHYSICALLY HANDICAPPED.

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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 $0

Program Service Revenue $211,970

Investment Income $1,318

Other Revenue $0

TOTAL REVENUE $213,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,142

Fundraising Expenses $0

Program Expenses $122,252

Other Expenses $131,931

TOTAL EXPENSES $171,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,288	$208,149	+0.0%
Expenses	$171,073	$177,501	0.0%
Net Income	$42,215	$30,648	+0.4%

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

N/A

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

$616,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB MCNANEY	CHAIR	1.00	Officer Director	$0	$0	$0
DR LARRY FENTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAY SOUKUP	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARLI SCHIPPERS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY NOONEY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG BERKLAND	DIRECTOR	1.00	Director	$0	$0	$0
JASON HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PAULI	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WATKINS	LIFESCAPE CEO	1.00	Officer	$0	$39,144	$385,070
STEPHAN WILSON	LIFESCAPE CFO	1.00	Officer	$0	$32,603	$231,018

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	No data	No data	No data	No data
2024	$213,288	$171,073	$304,980	$42,215
2023	$208,149	$177,501	$310,319	$30,648
2022	$204,252	$172,060	$303,920	$32,192
2021	$203,703	$160,544	$282,692	$43,159

SIOUX RESIDENTIAL SERVICES INC