SOUTH DAKOTA BIOTECHNOLOGY COUNCIL (EIN 273740942) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

JONI EKSTRUM

Phone

6052743714

Tax Period

2023-01-01 to 2023-12-31

SOUTH DAKOTA BIOTECHNOLOGY COUNCIL, founded in 2010, is a small nonprofit in the Science & Technology sector that reported $319K in total revenue in fiscal year 2023. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 60% operating margin.

Mission

A SOUTH DAKOTA ALLIANCE DEDICATED TO THE DEVELOPMENT OF BIOTECHNOLOGY INDUSTRIES THROUGH EXPANSION OF BIO-BASED RESEARCH, INVESTMENT, EDUCATION, ADVOCACY, FUNDING, EDUCATION, INFRASTRUCTURE DEVELOPMENT, AND PROMOTION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $317,960

Program Service Revenue $0

Investment Income $603

Other Revenue $0

TOTAL REVENUE $318,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,013

Other Expenses $129,013

TOTAL EXPENSES $129,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,563	$97,357	+2.3%
Expenses	$129,013	$105,659	+0.2%
Net Income	$189,550	$-8,302	-23.8%

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

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE SULLIVAN	ADVISOR	2.00	Director	$0	$0	$0
ASHLEY PODHRADSKY	DIRECTOR	1.00	Director	$0	$0	$0
DAN ENGEGRETSON	DIRECTOR	1.00	Director	$0	$0	$0
MEL USTAD	PRESIDENT	1.00	Officer Director	$0	$0	$0
PENNY SATTGAST	DIRECTOR	1.00	Director	$0	$0	$0
KARA MCCORMICK	SECRETARY	1.00	Officer Director	$0	$0	$0
RALPH DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MALISSA ENG	DIRECTOR	1.00	Director	$0	$0	$0
SUE LANCASTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SCHOLL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPH BAUSCH	TREASURER	1.00	Officer Director	$0	$0	$0
MARK STOWERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JONI JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$30,000	$0	$30,000

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
2023	$318,563	$129,013	$269,985	$189,550

SOUTH DAKOTA BIOTECHNOLOGY COUNCIL