WESTERN SOUTH DAKOTA COMMUNITY ACTION AGENCY (EIN 460281029) - 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

1965

Legal Domicile

Principal Officer

SHAWN BURKE

Phone

6053481460

Tax Period

2024-07-01 to 2025-06-30

WESTERN SOUTH DAKOTA COMMUNITY ACTION AGENCY, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

TO MAKE AN EFFECTIVE IMPACT UPON THE CAUSES AND EFFECTS OF POVERTY. SEE ADDITIONAL INFORMATION ON SCHEDULE O.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,365,816

Program Service Revenue $0

Investment Income $908

Other Revenue $26,564

TOTAL REVENUE $6,393,288

Expense Breakdown

Grants Paid $2,981,315

Salaries & Benefits $1,560,174

Fundraising Expenses $0

Program Expenses $5,827,246

Other Expenses $1,605,038

TOTAL EXPENSES $6,146,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,393,288	$5,390,384	+0.2%
Expenses	$6,146,527	$5,228,564	+0.2%
Net Income	$246,761	$161,820	+0.5%

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

146

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

$86,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN BURKE	EXECUTIVE DI	40.00	Officer	$73,223	$12,927	$86,150
DEB LOOBY	PRESIDENT	4.00	Officer Director	$0	$0	$0
LANCE LEHMANN	CO-VICE PRES	4.00	Officer Director	$0	$0	$0
AMY KLOCK	CO-VICE PRES	4.00	Officer Director	$0	$0	$0
MERI CLASON	SECRETARY	4.00	Officer Director	$0	$0	$0
IDA MARIE SNORTELAND	TREASURER	4.00	Officer Director	$0	$0	$0
PATRICIA CAVEGNE	BOARD MEMBER	4.00	Director	$0	$0	$0
DEB CLEVELAND	BOARD MEMBER	4.00	Director	$0	$0	$0
WAYNE HENDERSON	BOARD MEMBER	4.00	Director	$0	$0	$0
RUTH ANN SCHWARTZ	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHN HELMS	BOARD MEMBER	4.00	Director	$0	$0	$0
JOHN BACHMAN	BOARD MEMBER	4.00	Director	$0	$0	$0
ART RAVE	BOARD MEMBER	4.00	Director	$0	$0	$0
RITA SUTTON	BOARD MEMBER	4.00	Director	$0	$0	$0
KRIS KRATOVIL	BOARD MEMBER	4.00	Director	$0	$0	$0
ANGELA BUSH	BOARD MEMBER	4.00	Director	$0	$0	$0
ROGER SCHIFFNER	BOARD MEMBER	4.00	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
2025	$6,393,288	$6,146,527	$590,899	$246,761
2024	$5,390,384	$5,228,564	$339,369	$161,820
2023	$5,519,387	$5,614,821	$173,978	$-95,434
2022	$4,989,303	$5,164,965	$273,358	$-175,662
2021	$4,056,712	$3,827,565	$449,760	$229,147
2020	$3,129,334	$3,390,093	$260,339	$-260,759
2019	$3,342,184	$3,146,311	$476,716	$195,873
2018	$2,695,797	$2,631,736	$280,843	$64,061

WESTERN SOUTH DAKOTA COMMUNITY ACTION AGENCY