United Way of Northeastern South D… - 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

1970

Legal Domicile

Principal Officer

Aaron Schultz

Phone

6052250212

Tax Period

2024-09-01 to 2025-08-31

United Way of Northeastern South Dakota Inc, founded in 1970, is a small nonprofit that reported $943K in total revenue in fiscal year 2024.

Mission

The mission of the United Way of Northeastern South Dakota (United Way) is to improve our region by mobilizing the caring power of communities for every person in northeastern South Dakota.

Program Service Accomplishments

Program 1

Expenses: $644,331 Revenue: $573

Member Agency General Allocations: Financial support of 30 programs through 20 member agencies. Allocations are funded through individual, corporate, and grant donations. These charitable...

Member Agency General Allocations: Financial support of 30 programs through 20 member agencies. Allocations are funded through individual, corporate, and grant donations. These charitable organizations work to solve health and human service needs in northeastern South Dakota.

Program 2

Expenses: $2,263

In May 2025, United Way of Northeastern SD partnered with their local Letter Carriers collecting and sorting over almost 16,000 lbs. of non-perishable foods. The foods were distributed to local food...

Program 3

Expenses: $2,812

In May 2025, over 200 college athletes, coaches, and site leaders spent a labor intense day working for nonprofits, and community organizations, contributing over $25,000 worth of labor. United Way...

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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 (2024)

Revenue Breakdown

Contributions & Grants $928,328

Program Service Revenue $573

Investment Income $13,699

Other Revenue $0

TOTAL REVENUE $942,600

Expense Breakdown

Grants Paid $540,871

Salaries & Benefits $270,268

Fundraising Expenses $146,250

Program Expenses $649,406

Other Expenses $130,181

TOTAL EXPENSES $941,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,600	$922,465	+0.0%
Expenses	$941,320	$918,185	+0.0%
Net Income	$1,280	$4,280	-0.7%

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

375

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

$114,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristie Martin - Pres Elect	(Sept-Jan)/President (Jan-Aug)	1.00	Officer Director	$0	$0	$0
Dr Marje Kaiser - President	(Sept-Jan)/Past Pres (Jan-Aug)	1.00	Officer Director	$0	$0	$0
Andy Rehder	Past President (until Jan 2025)	1.00	Officer Director	$0	$0	$0
Terry Simon	Treasurer	1.00	Officer Director	$0	$0	$0
Jody Sandvig	Secretary	1.00	Officer Director	$0	$0	$0
Sean Blackburn - Director	(Sept-Jan)/Pres Elect (Jan-Aug)	1.00	Officer Director	$0	$0	$0
Starla Siefkes	Director (until Jan 2025)	0.50	Director	$0	$0	$0
Andrea Rose-Prehn	Director	0.50	Director	$0	$0	$0
Dr Erin Fouberg	Director	0.50	Director	$0	$0	$0
Kila LeGrand	Director	0.50	Director	$0	$0	$0
Cody Holt	Director	0.50	Director	$0	$0	$0
Dustin Pickrel	Director	0.50	Director	$0	$0	$0
Jake Cramond	Director	0.50	Director	$0	$0	$0
Dan Bjerknes	Director	0.50	Director	$0	$0	$0
Kevin Foss	Director (until Jan 2025)	0.50	Director	$0	$0	$0
Jeannie Haaland	Director	0.50	Director	$0	$0	$0
Laurie Gibson	Director	0.50	Director	$0	$0	$0
Spencer Aberle	Director	0.50	Director	$0	$0	$0
Amy Nilson	Director	0.50	Director	$0	$0	$0
Logan Ramsey	Director	0.50	Director	$0	$0	$0
Daryl Thoennes	Director	0.50	Director	$0	$0	$0
Janel Achen	Director	0.50	Director	$0	$0	$0
Adam Poeppel	Director	0.50	Director	$0	$0	$0
Trevan Korthour	Director	0.50	Director	$0	$0	$0
Ashley Geiger	Director	0.50	Director	$0	$0	$0
Adam Butcher	Director (until Nov 2024)	0.50	Director	$0	$0	$0
Aaron Schultz	Executive Director	40.00	Officer	$102,632	$11,647	$114,279

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	$942,600	$941,320	$383,168	$1,280
2024	$922,465	$918,185	$410,900	$4,280
2023	$851,753	$855,307	$433,147	$-3,554
2022	$747,213	$770,303	$402,283	$-23,090
2021	$894,512	$752,224	$435,298	$142,288
2020	$893,001	$854,835	$344,972	$38,166
2019	$693,875	$734,673	$295,247	$-40,798
2018	$791,691	$763,896	$349,258	$27,795

United Way of Northeastern South Dakota Inc