SIERRA DELTA INC

EIN: 820989470 501(c)(3) Human Services

REEDSBURG, WI

Total Revenue
$996,672
Total Expenses
$1,185,461
Total Assets
$14,542
Net Assets
$-42,158
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MA
Principal Officer
WILLIAM J GANEM
Phone
6084438592
Tax Period
2023-01-01 to 2023-12-31

SIERRA DELTA INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $997K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $630,544

TO ASSIST WAR VETERANS IN GETTING PAIRED WITH SERVICE DOGS TRAINED TO HELP INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $995,030
Program Service Revenue $0
Investment Income $0
Other Revenue $1,642
TOTAL REVENUE $996,672

Expense Breakdown

Grants Paid $133,652
Salaries & Benefits $598,303
Fundraising Expenses $232,713
Program Expenses $630,544
Other Expenses $453,506
TOTAL EXPENSES $1,185,461

Year-over-Year Comparison

2023 2022 Change
Revenue $996,672 $1,142,713 -0.1%
Expenses $1,185,461 $1,285,027 -0.1%
Net Income $-188,789 $-142,314 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
15
Volunteers
N/A

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
4
$97,208
Total Directors
8
$97,208
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILLY BISHOP CHAIRMAN 2.00
Director
$0 $0 $0
JACQUI GRANT SECRETARY 2.00
Officer Director
$0 $0 $0
ADAM HOLTON TREASURER 2.00
Officer Director
$0 $0 $0
ANTHONY CASARONA DIRECTOR 2.00
Officer Director
$0 $0 $0
BRENDAN MCCARTHY DIRECTOR 2.00
Director
$0 $0 $0
CHRIS BISHOP DIRECTOR 2.00
Director
$0 $0 $0
DAVID PETRIE DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM J GANEM PRESIDENT 40.00
Officer Director
$97,208 $0 $97,208
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 No data No data No data No data
2023 $996,672 $1,185,461 $14,542 $-188,789
2022 $1,142,713 $1,285,027 $187,847 $-142,314
2021 $1,194,693 $1,181,613 $326,882 $13,080
2020 $1,053,837 $1,120,578 $304,645 $-66,741
2019 $801,356 $903,482 $357,779 $-102,126
2018 $599,442 $499,880 $467,231 $99,562
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