Sioux Falls Thrive Inc

EIN: 814491870 Human Services

Sioux Falls, SD

Total Revenue
$710,032
Total Expenses
$685,563
Total Assets
$459,533
Net Assets
$377,795
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
SD
Phone
6059378607
Tax Period
2023-10-01 to 2024-09-30

Sioux Falls Thrive Inc, founded in 2017, is a small nonprofit in the Human Services sector that reported $710K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $686K left a modest 3% surplus.

Mission

Sioux Falls Thrive was created as the community cradle-to-career workforce development initiative in 2017 by a group of local leaders. Today, Thrive is identified as a proven collaborator in finding sustainable solutions that ensure Sioux Falls children succeed. As a volunteer-based organization, Thrive harnesses the power of Collective Impact by bringing existing community resources together to work collaboratively. The goal is to kickstart action-based solutions to the issues that inhibit student success, particularly in the areas of food security, affordable housing and out-of-school time. Thrive facilitates the work of collaborative teams and encourages these community leaders to think innovatively to solve the issues that they are so passionate about.

Program Service Accomplishments

Program 1
Expenses: $317,565

Other programming includes consulting with allied collaborative groups in Sioux Falls & around the state, public education, communications, capacity building, strategic relationship management, & the...

Read more

Other programming includes consulting with allied collaborative groups in Sioux Falls & around the state, public education, communications, capacity building, strategic relationship management, & the technology & occupancy costs necessary to support program services. In addition, SF Thrive has developed the Eat Well Sioux Falls Mobile Market - a grocery store on wheels taking healthy, affordable food into some of the most vulnerable neighborhoods in Sioux Falls. As the first of its kind in South Dakota, the Mobile Market has acted as a test case that will provide reliable foundational data and experience to support future expansions both in Sioux Falls and across the state. With the support of a grant from the city health department, the scope of work called for establishing a mobile grocery retail option in Food Access Priority Areas with the intent of reducing transportation barriers to food access, scouting locations for potential permanent neighborhood stores, and improving affordability through stocking a proportion of reclaimed or overstock groceries.

Program 2
Expenses: $297,618

SF Thrive's core functions are to provide technical support & solution-finding facilitation to collaborative groups working in three specific areas of need: affordable housing, out-of-school time, &...

Read more

SF Thrive's core functions are to provide technical support & solution-finding facilitation to collaborative groups working in three specific areas of need: affordable housing, out-of-school time, & food security. In addition, sub-committees dubbed task teams or community collaboratives have augmented the overall strategy with specific work this year: (1) supporting Youth Development Collaborative volunteers as they launched an online portal that improves access to activities and learning opportunities for students in 6th-12th grades who are disconnected from school, family and community; (2) supporting Housing Action Team volunteers in their launch of a pilot Community Housing Education Program that brings critical renter and homebuyer classes into neighborhoods, breaking down the barriers of transportation, childcare, and food access for families in need of stable housing; (3) emphasizing the growing boundaries of food deserts and piloting the first Mobile Market in the state of South Dakota in an effort to provide improved access to affordable groceries in the most vulnerable neighborhoods; and (4) supporting the new Community Food Security Network in its pilot project to reduce food waste with local producers and develop a citywide collaboration for food salvage and delivery.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $703,117
Program Service Revenue $0
Investment Income $0
Other Revenue $6,915
TOTAL REVENUE $710,032

Expense Breakdown

Grants Paid $0
Salaries & Benefits $392,992
Fundraising Expenses $5,982
Program Expenses $615,183
Other Expenses $292,571
TOTAL EXPENSES $685,563

Year-over-Year Comparison

2023 2022 Change
Revenue $710,032 $522,080 +0.4%
Expenses $685,563 $497,915 +0.4%
Net Income $24,469 $24,165 +0.0%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
12
Volunteers
220

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
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Erpenbach Executive Director 40.00
$109,851 $0 $109,851
Lisa Beacom Director 1.00
Director
$0 $0 $0
Beth Fuller Jensen Director 1.00
Director
$0 $0 $0
Shantel Krebs Director 1.00
Director
$0 $0 $0
Alex Ramirez President 1.00
Director
$0 $0 $0
Kristy Trip Director 1.00
Director
$0 $0 $0
Rachelle Schapp Director 2.00
Director
$0 $0 $0
Deb Koski Director 1.00
Officer
$0 $0 $0
Mary Dally Treasurer 2.00
Officer
$0 $0 $0
Pooja Pullman Treasurer 2.00
Officer
$0 $0 $0
Kirk Zeeck Vice President 1.00
Officer
$0 $0 $0
Brooke Schmidt Secretary 1.00
Officer
$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
2024 $710,032 $685,563 $459,533 $24,469
2023 $522,080 $497,915 $490,809 $24,165
2022 $307,293 $344,431 $333,445 $-37,138
2021 $392,173 $357,080 $145,829 $35,093
2021 $675,511 $357,080 $378,397 $318,431
Explore More Nonprofits
Top 100 Nonprofits in South Dakota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Sioux Falls Thrive Inc with other nonprofits in South Dakota and across the country.