NORTHEAST NEBRASKA JUVENILE C/O MA… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

MARK H BENNE

Phone

4024543955

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST NEBRASKA JUVENILE C/O MARK H BENNE ADMINISTRATOR, founded in 1992, is a community nonprofit in the Crime & Legal sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE STAFFING, ROOM AND BOARD, AND REHABILITATION SERVICES FOR JUVENILE DETAINEES IN THE NORTHEAST NEBRASKA AREA.

Program Service Accomplishments

Program 1

Expenses: $3,473,242 Revenue: $3,448,300

PROVIDE ROOM AND BOARD FOR THE ONLY STAFF-SECURE AND LOCK DOWN SECURE FACILITY FOR JUVENILE OFFENDERS IN THE NORTHEAST NEBRASKA AREA. THE STAFF SECURE AREA CAN HOUSE UP TO 18 JUVENILES PER DAY...

PROVIDE ROOM AND BOARD FOR THE ONLY STAFF-SECURE AND LOCK DOWN SECURE FACILITY FOR JUVENILE OFFENDERS IN THE NORTHEAST NEBRASKA AREA. THE STAFF SECURE AREA CAN HOUSE UP TO 18 JUVENILES PER DAY. HOUSING WAS PROVIDED FOR 215 MALES AND 64 FEMALES IN THE LAST FISCAL YEAR. THE FACILITY PROVIDED SERVICES TO 28 DIFFERENT COUNTIES IN NEBRASKA. THE INS AND STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES STAFF RATIOS ARE MAINTAINED TO COMPLY WITH NEBRASKA JUVENILE JAIL STANDARDS. EFFORTS ARE CONTINUED AT IN HOUSE EDUCATION AND BEHAVIOR MODIFICATION TO REDUCE THE INCIDENCE OF REPEAT DENTENTIONS. JUVENILES ATTEND CLASS TO STAY CURRENT WITH SCHOOL. THEY ARE REGULARLY ENROLLED AT GED INSTRUCTION AND TESTING IS ADMINISTERED WHERE APPLICABLE. RELIGIOUS INSTRUCTION AND MENTAL HEALTH SERVICES ARE ALSO AVAILABLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,846

Program Service Revenue $3,448,300

Investment Income $10,957

Other Revenue $0

TOTAL REVENUE $3,502,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,984,538

Fundraising Expenses $0

Program Expenses $3,473,242

Other Expenses $689,808

TOTAL EXPENSES $3,674,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,502,103	$3,187,339	+0.1%
Expenses	$3,674,346	$3,364,221	+0.1%
Net Income	$-172,243	$-176,882	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE CROUSE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FRAHM	DIRECTOR	1.00	Director	$0	$0	$0
NORBERT HOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM HRDLICKA	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS KMENT	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVEN KRUGER	TREASURER	2.00	Officer Director	$0	$0	$0
CARL MARTINSON	DIRECTOR	1.00	Director	$0	$0	$0
JERRY MICEK	DIRECTOR	1.00	Director	$0	$0	$0
CARL PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BOYUM CUMING CO SHERIFF	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
DENNY JOHNSON BOONE CO SHERIFF	DIRECTOR	1.00	Director	$0	$0	$0
TERRY SIEVERS	DIRECTOR	1.00	Director	$0	$0	$0
TROY UHLIR	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRY WENDT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN YOSTEN	DIRECTOR	1.00	Director	$0	$0	$0

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	$3,502,103	$3,674,346	$2,550,766	$-172,243
2023	$3,187,339	$3,364,221	$2,739,113	$-176,882
2022	$2,579,900	$2,905,041	$2,847,802	$-325,141
2021	$2,835,253	$2,676,113	$3,094,438	$159,140
2020	$2,423,457	$2,640,908	$3,090,254	$-217,451
2019	$2,163,529	$2,528,520	$3,154,448	$-364,991

NORTHEAST NEBRASKA JUVENILE C/O MARK H BENNE ADMINISTRATOR