BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE (EIN 460399482) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

STACY JONES

Phone

6053388061

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2018.

Mission

TO NURTURE, EDUCATE AND ENRICH CHILDREN AND YOUTH FOR LIFE-LONG SUCCESS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,166,541

Program Service Revenue $8,015,262

Investment Income $33,796

Other Revenue $44,008

TOTAL REVENUE $10,259,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,608,160

Fundraising Expenses $396,580

Program Expenses $7,379,936

Other Expenses $2,343,674

TOTAL EXPENSES $9,951,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,259,607	$9,048,513	+0.1%
Expenses	$9,951,834	$8,914,675	+0.1%
Net Income	$307,773	$133,838	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

449

Volunteers

163

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

$246,794

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOREN BOYENS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MEGHANN JOYCE	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDY SOYLAND	PAST BOARD CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
KJERSTIN BLOTSKE	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH DELANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH OCHOGA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE KIPPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT CHEDESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TYREL KOOL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON EICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER OLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA PINS	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON TRIBBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNDREA ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WETRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
JONI EKSTRUM	BOARD MEMBER	1.00	Director	$0	$0	$0
HILLARY PULSE	BOARD MEMBER (JUL - OCT)	1.00	Director	$0	$0	$0
STACY JONES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$129,000	$3,870	$132,870
SCOTT HUPKE	CHIEF FINACIAL OFFICER	40.00	Officer	$110,606	$3,318	$113,924
HEATHER POWELL	CHIEF EXPERIENCE OFFICER	40.00	Highest	$105,482	$8,282	$113,764
KASSIDI SMITH	CHIEF OPERATIONS OFFICER	40.00	Highest	$107,097	$4,630	$111,727

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	$10,259,607	$9,951,834	$11,189,346	$307,773
2023	$9,048,513	$8,914,675	$11,237,362	$133,838
2022	$8,997,088	$7,962,272	$11,237,510	$1,034,816
2021	$6,792,035	$6,718,127	$4,735,117	$73,908
2020	$6,425,492	$5,821,047	$4,444,271	$604,445
2019	$5,505,341	$5,444,154	$4,030,818	$61,187
2018	$5,272,928	$5,295,391	$3,510,096	$-22,463

BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE