PINE RIDGE, SD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RE-MEMBER, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 9% surplus.
RESPONDING TO IMMEDIATE NEEDS, WE PROVIDE RESOURCES THAT IMPROVE THE QUALITY OF LIFE FOR MEMBERS OF THE OGLALA LAKOTA NATION AND CREATE MEANINGFUL OPPORTUNITIES TO BUILD UNDERSTANDING FOR OUR VOLUNTEERS.
IN THE PAST YEAR, RE-MEMBERS TRIP PROGRAM WAS ENRICHED BY THE PARTICIPATION OF 560 DEDICATED VOLUNTEERS FROM AROUND THE WORLD. TOGETHER, THEY COMPLETED 367 JOBS, INCLUDING THE CONSTRUCTION OF 190...
IN THE PAST YEAR, RE-MEMBERS TRIP PROGRAM WAS ENRICHED BY THE PARTICIPATION OF 560 DEDICATED VOLUNTEERS FROM AROUND THE WORLD. TOGETHER, THEY COMPLETED 367 JOBS, INCLUDING THE CONSTRUCTION OF 190 BEDS, 74 DECK/STEPS, 42 OUTHOUSES, 33 WHEELCHAIR RAMPS, AND 28 TRAILER SKIRTS. THE LUMBER PURCHASED IN 2023 AMOUNTED TO $55,375.THE BACKBONE OF OUR ORGANIZATION IS OUR SMALL BUT MIGHTY YEAR-ROUND STAFF, CONSISTING OF NINE DEDICATED INDIVIDUALS. DURING THE TRIP SEASON, WE EMPLOYED TWO ADDITIONAL SEASONAL STAFF. TO MEET THE INCREASED DEMAND DURING JUNE, JULY, AND AUGUST, WE HIRED NINE SHORT-TERM PROGRAM STAFF FOR A FEW WEEKS AT A TIME. AMONG OUR TEAM, WE ARE PROUD TO HAVE FOUR NATIVE AMERICAN STAFF MEMBERS WHOSE UNIQUE PERSPECTIVES AND INSIGHTS ENRICH OUR WORK.THE ORGANIZATION CONTINUES TO HIRE CULTURAL IMMERSION PRESENTERS FROM THE OGLALA LAKOTA NATION. FIVE PRESENTERS WERE CONTRACTED FOR WEEKLY PRESENTATIONS DURING THE TRIP SEASON.
OUR WINTER HEATING PROGRAM OPERATED FROM OCTOBER 2022 THROUGH MARCH 2023. OUR STAFF DROVE 16,284 MILES DURING THE SEASON AND DISTRIBUTED 785 FIREWOOD DELIVERIES. 15,800 GALLONS OF PROPANE AND HOME...
OUR WINTER HEATING PROGRAM OPERATED FROM OCTOBER 2022 THROUGH MARCH 2023. OUR STAFF DROVE 16,284 MILES DURING THE SEASON AND DISTRIBUTED 785 FIREWOOD DELIVERIES. 15,800 GALLONS OF PROPANE AND HOME HEATING OIL WERE DISTRIBUTED TO THOSE FAMILIES REQUESTING ASSISTANCE IN THE COMMUNITY. 73 ELECTRIC ACCOUNTS WERE ASSISTED AT AN EXPENSE OF $15,076. AT YEAR-END 2022, THERE WAS A FUND BALANCE OF $108,602. THE ORGANIZATION RAISED $99,531 AND SPENT $113,857, LEAVING A FUND BALANCE OF $94,276. THESE FUNDS WILL BE DISBURSED DURING THE 2023/24 WINTER HEATING SEASON.
OUR GARDEN PROGRAM HAD A BEGINNING FUND BALANCE OF $34,535. THE ORGANIZATION RAISED $30,498, TRANSFERRED AN ADDITIONAL $15,000 FROM THE GENERAL OPERATING BUDGET, AND SPENT $35,038. THE $44,996 FUND...
OUR GARDEN PROGRAM HAD A BEGINNING FUND BALANCE OF $34,535. THE ORGANIZATION RAISED $30,498, TRANSFERRED AN ADDITIONAL $15,000 FROM THE GENERAL OPERATING BUDGET, AND SPENT $35,038. THE $44,996 FUND BALANCE WILL BE EXPENSED IN 2024. THE ORGANIZATION CULTIVATED 1,219 POUNDS OF FRESH VEGETABLES AND DISTRIBUTED THE PRODUCE IN THE COMMUNITY. VEGETABLES GROWN INCLUDE CHOKECHERRIES, CUCUMBERS, HERBS, PEPPERS, SQUASH, AND TOMATOES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,281,184 | $1,221,040 | +0.0% |
| Expenses | $1,164,690 | $1,047,486 | +0.1% |
| Net Income | $116,494 | $173,554 | -0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CORY TRUE | EXECUTIVE DIRECTOR | 0.00 |
Director
|
$74,310 | $0 | $74,310 |
| GREG SLENK | DIRECTOR | 0.00 |
Director
|
$0 | $0 | $0 |
| DIANNE ROBERTS | RECORDER | 0.00 |
Director
|
$0 | $0 | $0 |
| DANIEL PETERS | PRESIDENT | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW E MASTERS JR | TREASURER | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICOLE HULTGREN | VICE PRESIDENT | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $1,281,184 | $1,164,690 | $2,232,619 | $116,494 |
| 2022 | $1,221,040 | $1,047,486 | $2,134,184 | $173,554 |
| 2021 | $997,572 | $795,971 | $1,968,907 | $201,601 |
| 2020 | $943,716 | $854,053 | $1,842,302 | $89,663 |
| 2019 | $1,311,874 | $1,044,862 | $1,685,376 | $267,012 |
| 2018 | $1,050,127 | $1,103,406 | $1,392,308 | $-53,279 |
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