CAPITAL AREA COUNSELING SERVICEINC

EIN: 460305571 501(c)(3) Mental Health

PIERRE, SD

Total Revenue
$7,037,937
Total Expenses
$6,843,186
Total Assets
$10,203,560
Net Assets
$7,555,910
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
SD
Principal Officer
LEON SCHOCHENMAIER
Phone
6052245811
Tax Period
2024-07-01 to 2025-06-30

Capital Area Counseling Service Inc, founded in 1968, is a community nonprofit in the Mental Health sector that reported $9.6M in total revenue in fiscal year 2018. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 52% operating margin.

Mission

CAPITAL AREA COUNSELING SERVICE, INC. (CACS) IS A NONPROFIT ORGANIZATION ESTABLISHED TO PROVIDE ADDICTION, BEHAVIORAL, AND MENTAL HEALTH PROGRAMS AND SERVICES FOR COMMUNITIES, FAMILIES, AND INDIVIDUALS IN CENTRAL SOUTH DAKOTA. CACS PROVIDES OUTPATIENT SERVICES, PSYCHIATRIC SERVICES, A CARE PROGRAM, FAMILY-BASED CHILDREN'S SERVICES, CONTRACT SERVICES (PRIMARILY, THE THERAPEUTIC FOSTER CARE PROGRAM), ADDICTION SERVICES FOR ANY PERSON RESIDING IN THE SERVICE AREA, OPERATION OF THE BOYS AND GIRLS CLUB OF THE CAPITAL AREA, AND A JUVENILE JUSTICE REINVESTMENT INITIATIVE PROGRAM.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,907,070
Program Service Revenue $3,779,667
Investment Income $79,113
Other Revenue $272,087
TOTAL REVENUE $7,037,937

Expense Breakdown

Grants Paid $550,000
Salaries & Benefits $4,447,584
Fundraising Expenses $3,006
Program Expenses $4,909,640
Other Expenses $1,845,602
TOTAL EXPENSES $6,843,186

Year-over-Year Comparison

2024 2023 Change
Revenue $7,037,937 $7,556,617 -0.1%
Expenses $6,843,186 $6,607,123 +0.0%
Net Income $194,751 $949,494 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
142
Volunteers
11

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
6
$176,203
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEON SCHOCHENMAIER CHAIR 1.00
Officer Director
$0 $0 $0
LIZA CLARK VICE CHAIR 1.00
Officer Director
$0 $0 $0
AUSTIN BERNHARD TREASURER 1.00
Officer Director
$0 $0 $0
BECKI POTRZEBA SECRETARY 1.00
Officer Director
$0 $0 $0
WILL MORTENSON PAST CHAIR 1.00
Director
$0 $0 $0
TIFFANY SANCHEZ DIRECTOR 1.00
Director
$0 $0 $0
ANDY HUBBART DIRECTOR 1.00
Director
$0 $0 $0
TOBIN MORRIS DIRECTOR 1.00
Director
$0 $0 $0
ROB COVERDALE DIRECTOR 1.00
Director
$0 $0 $0
MELISSA KLEMANN DIRECTOR 1.00
Director
$0 $0 $0
GRACE BECK DIRECTOR 1.00
Director
$0 $0 $0
KRISTI LIVERMONT CEO 40.00
Officer
$46,828 $7,410 $54,238
LARA WILLIAMS FINANCE MANA 40.00
Officer
$100,776 $21,189 $121,965
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 $7,037,937 $6,843,186 $10,203,560 $194,751
2024 $7,556,617 $6,607,123 $15,089,894 $949,494
2023 $7,666,415 $6,520,245 $14,430,842 $1,146,170
2022 $7,140,452 $6,415,235 $13,974,310 $725,217
2021 $7,285,250 $6,086,837 $13,371,204 $1,198,413
2020 $5,150,501 $4,859,622 $12,679,860 $290,879
2019 $9,572,973 $4,604,825 $9,315,759 $4,968,148
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