RAPID CITY, SD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF THE BLACK HILLS, founded in 1945, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2025. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 46% operating deficit.
UNITED WAY OF THE BLACK HILLS ORGANIZES AND IMPLEMENTS AN ANNUAL FUNDRAISING CAMPAIGN TO HELP SUPPORT THE BUDGETS OF LOCAL NONPROFIT AGENCIES. CURRENTLY, COMMUNITY-WIDE CAMPAIGNS ARE CONDUCTED IN RAPID CITY, STURGIS AND THE NORTHERN HILLS COMMUNITIES OF LEAD, DEADWOOD, SPEARFISH AND BELLE FOURCHE, AS WELL AS THE SOUTHERN HILLS COMMUNITIES OF HOT SPRINGS, CUSTER, HILL CITY, KEYSTONE, AND EDGEMONT. THE ORGANIZATION ALSO SPEARHEADS EFFORTS TO IDENTIFY COMMUNITY NEEDS, DEVELOPS A COMMUNITY RESPONSE TO THOSE NEEDS, AND PROMOTES TEAMWORK AMONG LOCAL NONPROFITS.
FUNDRAISING & ALLOCATIONS OF FUNDS TO NON-PROFIT ORGANIZATIONS, AS WELL AS PROVIDE OFFICE AND MEETING SPACE TO AREA NON-PROFIT ORGANIZATIONS.
ACCEPTED A "GRADE-LEVEL READING INITIATIVE GRANT" THAT WILL BE USED TO COORDINATE LITERACY EFFORTS IN THE COMMUNITY AMONGST LOCAL NONPROFIT AGENCIES, IDENTIFY AREAS OF STRENGTH AND WEAKNESSES, AND...
ACCEPTED A "GRADE-LEVEL READING INITIATIVE GRANT" THAT WILL BE USED TO COORDINATE LITERACY EFFORTS IN THE COMMUNITY AMONGST LOCAL NONPROFIT AGENCIES, IDENTIFY AREAS OF STRENGTH AND WEAKNESSES, AND GUIDE THE DEVELOPMENT OF INITIAL GOALS AND COLLABORATIVE PROJECTS. INITIATED A NON-PROFIT FOUNDATION GRANT TO PROVIDE PROJECT MANAGEMENT, FACILITATION, AND SUPPORT TO THE EARLY LEARNER RAPID CITY INITIATIVE AND THE BLACK HILLS READS PROGRAM, SUPERVISED BY UNITED WAY OF THE BLACK HILLS.
NONPROFIT 360 PROVIDES NONPROFITS IN THE BLACK HILLS WITH FREE TOOLS, TRAINING, AND CAPACITY-BUILDING SUPPORT TO HELP GROW STRONGER AND MORE SUSTAINABLE. THIS FREE PROGRAM INCLUDES FOUR DIFFERENT...
NONPROFIT 360 PROVIDES NONPROFITS IN THE BLACK HILLS WITH FREE TOOLS, TRAINING, AND CAPACITY-BUILDING SUPPORT TO HELP GROW STRONGER AND MORE SUSTAINABLE. THIS FREE PROGRAM INCLUDES FOUR DIFFERENT OPPORTUNITIES: LEADERSHIP DEVELOPMENT, BOARD TRAINING, TRAINING WORKSHOPS, AND CONSULTING.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,727,790 | $2,327,601 | -0.3% |
| Expenses | $2,524,089 | $2,149,675 | +0.2% |
| Net Income | $-796,299 | $177,926 | -5.5% |
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 |
|---|---|---|---|---|---|---|
| JOHN CASS | EXECUTIVE DI | 44.00 |
Officer
|
$85,876 | $17,112 | $102,988 |
| KATHY CRUSE | DIRECTOR OF | 44.00 |
Officer
|
$79,019 | $20,465 | $99,484 |
| JASON SANDERSON | PRESIDENT | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DR JOE DLUGOS | VICE PRESIDE | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| SAMMI LANGENDORF | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| SALENA OSIECZONEK | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| DR CRAIG BAILEY | PAST PRESIDE | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| WES ASHTON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ANDY BECKER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LORI BURNHAM | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| AMBER CORNELLA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JASON CULBERSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| ALENDA DERBY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KELLY FRYE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KERI JACKSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KALLI KETEL | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JOEL LANDEEN | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| SHELLEY LEFEBRE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| BRENDA MEIER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| AUSTIN OLIVIER | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| CHRISTINE PAPINEAU | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| KEVIN POPP | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MICHELLE THOMSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LORIE VEGA | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,727,790 | $2,524,089 | $9,072,498 | $-796,299 |
| 2024 | $2,327,601 | $2,149,675 | $9,198,195 | $177,926 |
| 2023 | $1,928,781 | $1,851,786 | $8,858,670 | $76,995 |
| 2022 | $2,263,981 | $2,247,215 | $8,049,965 | $16,766 |
| 2021 | $2,452,245 | $2,019,397 | $8,865,048 | $432,848 |
| 2020 | $2,410,561 | $2,600,318 | $7,947,137 | $-189,757 |
| 2019 | $2,699,268 | $2,190,089 | $7,655,010 | $509,179 |
| 2018 | $2,121,103 | $2,086,082 | $6,524,814 | $35,021 |
Compare UNITED WAY OF THE BLACK HILLS with other nonprofits in South Dakota and across the country.