SOUTH DAKOTA BLACK HILLS BADLANDS AND LAKES ASSOCIATION INC (EIN 460111395) - 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

1947

Legal Domicile

Principal Officer

MICHELLE THOMSON

Phone

6053553600

Tax Period

2023-10-01 to 2024-09-30

BLACK HILLS BADLANDS & LAKES ASSOC ASSOCIATION INC, founded in 1947, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2017.

Mission

TO SERVE AS A UNIFYING FORCE TO INCREASE VISITOR NUMBERS, TRIP DURATION AND VISITOR SALES FOR THE ECONOMIC BENEFIT OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.

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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 $676,761

Program Service Revenue $1,343,903

Investment Income $-30,561

Other Revenue $154,524

TOTAL REVENUE $2,144,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $839,750

Fundraising Expenses $0

Other Expenses $1,418,024

TOTAL EXPENSES $2,257,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,144,627	$2,275,721	-0.1%
Expenses	$2,257,774	$2,180,493	+0.0%
Net Income	$-113,147	$95,228	-2.2%

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

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

$115,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE THOMSON	PRESIDENT	40.00	Officer	$105,768	$9,323	$115,091
KELSEY CLARK	CHAIR	1.00	Officer Director	$0	$0	$0
CARRIE GERLACH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GWYN WATHEN	TREASURER	1.00	Officer Director	$0	$0	$0
TONI WOODRUFF	PAST CHAIR	1.00	Officer Director	$0	$0	$0
RYAN FLICK	DIRECTOR	1.00	Director	$0	$0	$0
TIM JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SAINT	DIRECTOR	1.00	Director	$0	$0	$0
CLINT JONES	DIRECTOR	1.00	Director	$0	$0	$0
LYNDY IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
CLAY KING	DIRECTOR	1.00	Director	$0	$0	$0
BEN LARSON	DIRECTOR	1.00	Director	$0	$0	$0
PRESSTON GABEL	DIRECTOR	1.00	Director	$0	$0	$0
MIKKI GUBKA	DIRECTOR	1.00	Director	$0	$0	$0
JOSH KROPUENSKE	DIRECTOR	1.00	Director	$0	$0	$0
JOHANNA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MISTIE CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA HEEB	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELA HORN	DIRECTOR	1.00	Director	$0	$0	$0
MELODI HEINIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KRYGER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY GEIGLE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE JESSEN	DIRECTOR	1.00	Director	$0	$0	$0
BROOK KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE TICE-POSELEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE GRANGAARD	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
DIANA NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
RANDI SULZBACH	DIRECTOR	1.00	Director	$0	$0	$0
MARY ARLINGTON	DIRECTOR	1.00	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	$2,144,627	$2,257,774	$1,108,290	$-113,147
2023	$2,275,721	$2,180,493	$1,026,299	$95,228
2022	$1,774,171	$1,799,971	$1,241,083	$-25,800
2021	$2,867,298	$2,466,106	$1,333,906	$401,192
2020	$1,754,038	$1,603,718	$1,006,414	$150,320
2019	$1,721,955	$1,748,188	$774,840	$-26,233
2018	$1,690,639	$1,648,535	$819,251	$42,104

SOUTH DAKOTA BLACK HILLS BADLANDS AND LAKES ASSOCIATION INC