CONTACT-REFERRAL CENTER FOR HUMAN RESOURCES

EIN: 460324220 501(c)(3) Education

YANKTON, SD

Total Revenue
$432,524
Total Expenses
$304,844
Total Assets
$457,710
Net Assets
$451,878
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
SD
Principal Officer
JEFFREY OTTERMAN
Phone
6052604413
Tax Period
2025-01-01 to 2025-12-31

CONTACT-REFERRAL CENTER FOR HUMAN RESOURCES, founded in 1975, is a small nonprofit in the Education sector that reported $433K in total revenue in fiscal year 2025. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 30% operating margin.

Mission

TO PROVIDE VARIOUS SERVICES, DIRECT ASSISTANCE, AND PROPER REFERRAL TO FAMILIES AND INDIVIDUALS IN CRISIS.

Program Service Accomplishments

Program 1
Expenses: $196,430 Revenue: $91,233

CONTACT CENTER - PROVIDES BENEFITS & SERVICES TO INDIVIDUALS IN NEED OF ASSISTANCE & OVERSEES THE OTHER PROGRAMS RUN THROUGH THIS ENTITY.

Program 2
Expenses: $27,083

EMERGENCY FUND - PROVIDES HOUSING, UTILITIES, AND NECESSITIES OF LIFE TO NEEDY INDIVIDUALS.

Program 3
Expenses: $7,283

I CARE - PROVIDES UTILITY ASSISTANCE TO NEEDY INDIVIDUALS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $339,096
Program Service Revenue $91,233
Investment Income $2,195
Other Revenue $0
TOTAL REVENUE $432,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $181,544
Fundraising Expenses $12,692
Program Expenses $245,988
Other Expenses $123,300
TOTAL EXPENSES $304,844

Year-over-Year Comparison

2025 2024 Change
Revenue $432,524 $286,064 +0.5%
Expenses $304,844 $259,997 +0.2%
Net Income $127,680 $26,067 +3.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
4
Volunteers
71

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRED BINDER DIRECTOR 1.00
Director
$0 $0 $0
RANDY CHRISTENSEN DIRECTOR 1.00
Director
$0 $0 $0
PRESTON CRISSEY DIRECTOR 1.00
Director
$0 $0 $0
RICH LARSON VICE-PRESIDE 1.00
Officer Director
$0 $0 $0
JEFFREY OTTERMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT STANDEN TREASURER 1.00
Officer Director
$0 $0 $0
SR JOYCE STREFF DIRECTOR 1.00
Director
$0 $0 $0
MINDY VOGT 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 $432,524 $304,844 $457,710 $127,680
2024 $286,064 $259,997 $326,360 $26,067
2023 $266,997 $227,538 $301,776 $39,459
2022 $205,564 $154,174 $260,568 $51,390
2021 $218,976 $170,369 $208,012 $48,607
2020 $244,917 $234,938 $160,340 $9,979
2019 $223,159 $227,016 $148,730 $-3,857
2018 $173,797 $164,713 $154,074 $9,084
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