NE SOUTH DAKOTA COMMUNITY ACTION PROGRAM INC (EIN 460282100) - 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

1966

Legal Domicile

Principal Officer

MARCIA ERICKSON

Phone

6056987654

Tax Period

2024-10-01 to 2025-09-30

NE SOUTH DAKOTA COMMUNITY ACTION PROGRAM INC, founded in 1966, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2017. The organization ran a surplus of $711K, a strong 27% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME INDIVIDUALS AND FAMILIES TO BECOME SELF SUFFICIENT.

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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 $3,053,594

Program Service Revenue $343,327

Investment Income $378,256

Other Revenue $-91,524

TOTAL REVENUE $3,683,653

Expense Breakdown

Grants Paid $322,283

Salaries & Benefits $1,551,294

Fundraising Expenses $0

Program Expenses $2,673,936

Other Expenses $1,217,760

TOTAL EXPENSES $3,091,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,683,653	$3,677,147	+0.0%
Expenses	$3,091,337	$3,388,535	-0.1%
Net Income	$592,316	$288,612	+1.1%

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

$698,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA ERICKSON	CHIEF EXECUT	40.00	Officer	$180,573	$31,725	$212,298
LORI FINNESAND	CHIEF EXECUT	10.00	Officer	$163,044	$34,430	$197,474
LORI MOEN	CHIEF OPERAT	45.00	Officer	$125,574	$31,098	$156,672
KATHYRN RASMUS	CHIEF FINANC	30.00	Officer	$115,585	$16,580	$132,165
DEBBIE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA CAFFEE	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN CHRISTOPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
VIKKI DAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GENE ELLENSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM FARBER	TREASURER	1.00	Officer Director	$0	$0	$0
ALLEN GREENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA HANSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT HOSSLE	CHAIR	1.00	Officer Director	$0	$0	$0
STAN JUNG	DIRECTOR	1.00	Director	$0	$0	$0
HADEN MERKEL	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY NEUHARTH	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA REINTS	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
2025	$3,683,653	$3,091,337	$11,329,983	$592,316
2024	$3,677,147	$3,388,535	$11,287,270	$288,612
2023	$4,397,669	$3,949,349	$10,912,225	$448,320
2022	$5,173,273	$4,354,676	$10,291,544	$818,597
2021	$4,453,271	$3,356,505	$10,163,579	$1,096,766
2020	$2,701,845	$2,406,927	$9,431,770	$294,918
2019	$2,534,053	$2,080,707	$8,662,339	$453,346
2018	$2,648,292	$1,937,099	$8,215,848	$711,193

NE SOUTH DAKOTA COMMUNITY ACTION PROGRAM INC