ADDICTION RECOVERY CENTERS OF THE BLACK HILLS

EIN: 460323281 501(c)(3) Mental Health

RAPID CITY, SD

Total Revenue
$2,089,496
Total Expenses
$2,067,977
Total Assets
$1,881,291
Net Assets
$1,372,471
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
SD
Principal Officer
JULIE BIRNER
Phone
6057167841
Tax Period
2023-07-01 to 2024-06-30

SOUTHERN HILLS ALCOHOL AND DRUG INFORMATION AND REFERRAL CENTERINC, founded in 1961, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2017. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 5% surplus.

Mission

WE ARE COMMITTED TO HELPING ALL PEOPLE TO ACHIEVE PERSONAL CHANGE, IMPROVE QUALITY OF LIFE, RECOVER FROM ADDICTION AND TO PROVIDE MENTAL HEALTH SUPPORT AND ASSIST WITH COMMUNITY RESOURCES. WE STRIVE TO PROVIDE A COMPREHENSIVE, CULTURALLY SENSITIVE, SAFE AND EMPATHIC ENVIRONMENT.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,570,797
Program Service Revenue $442,704
Investment Income $52,102
Other Revenue $23,893
TOTAL REVENUE $2,089,496

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,497,955
Fundraising Expenses $0
Program Expenses $1,845,847
Other Expenses $570,022
TOTAL EXPENSES $2,067,977

Year-over-Year Comparison

2023 2022 Change
Revenue $2,089,496 $1,823,646 +0.1%
Expenses $2,067,977 $1,887,471 +0.1%
Net Income $21,519 $-63,825 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
32
Volunteers
7

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
4
$115,306
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE BIRNER EXECUTIVE DI 40.00
Officer
$110,351 $4,955 $115,306
BOB GOLDBERG PRESIDENT N/A
Officer Director
$0 $0 $0
EBUN ADELONA VICE PRESIDE N/A
Officer Director
$0 $0 $0
LINDA KILBER TREASURER N/A
Officer Director
$0 $0 $0
BRENDA WOOD MEMBER N/A
Director
$0 $0 $0
GREG MAYES MEMBER N/A
Director
$0 $0 $0
JIM HAYES MEMBER N/A
Director
$0 $0 $0
BARBARA WALTER MEMBER N/A
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 No data No data No data No data
2024 $2,089,496 $2,067,977 $1,881,291 $21,519
2023 $1,823,646 $1,887,471 $2,041,988 $-63,825
2022 $1,891,945 $1,679,148 $1,491,153 $212,797
2021 $2,796,034 $2,079,000 $1,468,009 $717,034
2020 $1,659,526 $1,601,956 $751,494 $57,570
2019 $1,814,522 $1,608,630 $533,657 $205,892
2018 $1,345,875 $1,273,970 $246,319 $71,905
Explore More Nonprofits
Top 100 Nonprofits in South Dakota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ADDICTION RECOVERY CENTERS OF THE BLACK HILLS with other nonprofits in South Dakota and across the country.