RURAL OFFICE OF COMMUNITY SERVICES

EIN: 460365648 501(c)(3)

WAGNER, SD

Total Revenue
$15,904,961
Total Expenses
$14,049,050
Total Assets
$4,287,478
Net Assets
$3,498,505
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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
1981
Legal Domicile
SD
Principal Officer
ANGELA WALDNER
Phone
6054877634
Tax Period
2023-10-01 to 2024-09-30

RURAL OFFICE OF COMMUNITY SERVICES, founded in 1981, is a mid-sized nonprofit that reported $15.9M in total revenue in fiscal year 2023. Expenses of $14.0M left a modest 12% surplus.

Mission

THE ORGANIZATION PROVIDES A WIDE RANGE OF SERVICES TO ADDRESS THE NEEDS OF THE LOW INCOME AND ELDERLY INDIVIDUALS, TO REVITALIZE COMMUNITIES AND EMPOWER FAMILIES AND INDIVIDUALS IN RURAL SOUTH DAKOTA TO GAIN SELF SUFFICIENCY.

Program Service Accomplishments

Program 1
Expenses: $1,567,432

WEATHERIZATION PROGRAM

Program 2
Expenses: $3,051,102

TRANSPORTATION PROGRAM PROVIDES RURAL TRANSPORTATION FOR ELDERLY AND LOW- INCOME AND DISABLED.

Program 3
Expenses: $2,059,522

NUTRITION PROGRAM PROVIDED MEALS TO ELDERLY, SHUT INS, LOW INCOME AND DISABLED PEOPLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,432,223
Program Service Revenue $475,964
Investment Income $-3,226
Other Revenue $0
TOTAL REVENUE $15,904,961

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,878,335
Fundraising Expenses $0
Program Expenses $13,034,711
Other Expenses $9,170,715
TOTAL EXPENSES $14,049,050

Year-over-Year Comparison

2023 2022 Change
Revenue $15,904,961 N/A N/A
Expenses $14,049,050 N/A N/A
Net Income $1,855,911 N/A N/A
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
10
Independent Members
10
Employees
210
Volunteers
N/A

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGIA CHICOINE SECRETARY N/A
Officer Director
$0 $0 $0
JAMES DEINES TREASURER N/A
Officer Director
$0 $0 $0
JULIE DENNIS MEMBER N/A
Director
$0 $0 $0
WENDY FIGLAND MEMBER N/A
Director
$0 $0 $0
RACHEL FISCHER MEMBER N/A
Director
$0 $0 $0
BRENDA JATON MEMBER N/A
Director
$0 $0 $0
JIM KASTEN CHAIR N/A
Officer Director
$0 $0 $0
FRED KULL VICE CHAIR N/A
Officer Director
$0 $0 $0
DALLAS LAFFEY MEMBER N/A
Director
$0 $0 $0
JULIE WEDDEL MEMBER N/A
Director
$0 $0 $0
ANGELA WALDNER EXECUTIVE DI 40.00
Officer
$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
2024 $15,904,961 $14,049,050 $4,287,478 $1,855,911
2023 $15,413,721 $14,379,978 $2,487,516 $1,033,743
2022 $16,888,896 $16,922,047 $1,620,138 $-33,151
2021 $8,326,343 $8,056,915 $1,371,627 $269,428
2020 $4,847,787 $4,684,181 $1,114,940 $163,606
2019 $3,901,802 $4,005,500 $880,648 $-103,698
2018 $3,453,455 $3,755,553 $949,118 $-302,098
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