HOPE STREET OF SIOUXLAND (EIN 832634668) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Principal Officer

MATT OHMAN

Phone

7122226389

Tax Period

2023-01-01 to 2023-12-31

HOPE STREET OF SIOUXLAND, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $241K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $270K exceeded revenue, resulting in a 12% operating deficit.

Mission

HOPE STREET CONNECTS OUR COMMUNITY THROUGH INNOVATION AND COLLABORATION, CREATING AN INCLUSIVE AND SUCCESSFUL "CONTINUUM OF CARE" THAT ENABLES US TO REACH AND SERVE THOSE SUFFERING FROM HOMELESSNESS, ADDICTIONS, AND MENTAL ILLNESS IN OUR GREATER SIOUXLAND COMMUNITY.

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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 $202,249

Program Service Revenue $43,554

Investment Income $-4,622

Other Revenue $0

TOTAL REVENUE $241,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,489

Other Expenses $270,336

TOTAL EXPENSES $270,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,181	$286,659	-0.2%
Expenses	$270,336	$226,080	+0.2%
Net Income	$-29,155	$60,579	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
REGINA ROTH	DIRECTOR	Director	$0	$0	$0
SUE FERRIS	TREASURER	Officer Director	$0	$0	$0
MATT OHMAN	DIRECTOR	Director	$0	$0	$0
DAVE FERRIS	BOARD CHAIR	Officer Director	$0	$0	$0
REVEREND DONALD BLACKBIRD JR	DIRECTOR	Director	$0	$0	$0
BRAD BOLLINGER	DIRECTOR	Director	$0	$0	$0
MIKE DRAHOTA	VICE CHAIR	Officer Director	$0	$0	$0
JUDITH HUITINK	DIRECTOR	Director	$0	$0	$0
VALERIE UKEN	DIRECTOR	Director	$0	$0	$0
ROZ KOOB	SECRETARY	Officer 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
2024	No data	No data	No data	No data
2023	$241,181	$270,336	$324,890	$-29,155
2022	$286,659	$226,080	$314,549	$60,579
2021	$376,109	$200,412	$255,095	$175,697
2020	$141,371	$190,729	$104,993	$-49,358
2019	$316,964	$209,446	$115,650	$107,518

HOPE STREET OF SIOUXLAND