CAPITAL CITY CAMPUS INC

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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

1982

Legal Domicile

Phone

6057732160

Tax Period

2023-06-01 to 2024-05-31

CAPITAL CITY CAMPUS INC, founded in 1982, is a small nonprofit that reported $463K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $397K left a modest 14% surplus.

Mission

TO MEET THE HIGHER EDUCATION AND LIFELONG LEARNING NEEDS OF CENTRAL SOUTH DAKOTA

Program Service Accomplishments

Program 1

Expenses: $38,674 Revenue: $94,361

DELIVERED UNIVERSITY BASED PROGRAMS FROM PARTNER UNIVERSITIES THAT REFLECT THE ACADEMIC STANDARDS ESTABLISHED BY THE SD BOARD OF REGENTS.ENSURED THAT THE METHODS OF COURSE DELIVERY MEET THE NEEDS OF A PREDOMINANTLY NON-TRADITIONAL STUDENT BASE WHILE ALLOWING TRADITIONAL STUDENTS TO AUGMENT THEIR SELECTED ACADEMIC COURSES OF STUDY.DEVELOPED AND DELIVERED PROGRAMS FOR ADULT LEARNING OUTSIDE THE HIGHER EDUCATION SETTING.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $164,171

Program Service Revenue $94,361

Investment Income $147,099

Other Revenue $57,576

TOTAL REVENUE $463,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,499

Fundraising Expenses $0

Program Expenses $38,674

Other Expenses $383,010

TOTAL EXPENSES $396,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$463,207	$293,202	+0.6%
Expenses	$396,509	$404,998	0.0%
Net Income	$66,698	$-111,796	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE SEINER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURE SCHEIBE	Treasurer	1.00	Director	$0	$0	$0
NATASHA BOTHUN	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY GLODT	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD WOODBURN	Secretary	1.00	Director	$0	$0	$0
STEVE HARDING	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA HULTMAN	Vice Chair	1.00	Director	$0	$0	$0
KARNA PFEFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HART	Chairman	1.00	Director	$0	$0	$0
RHEA WALDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BALDWIN	BOARD MEMBER	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	No data	No data	No data	No data
2024	$463,207	$396,509	$3,224,069	$66,698
2023	$293,202	$404,998	$3,168,710	$-111,796
2022	$217,655	$410,968	$3,306,540	$-193,313
2021	$440,944	$412,194	$3,512,325	$28,750
2020	$627,364	$445,064	$3,481,072	$182,300
2019	$284,366	$397,937	$3,309,209	$-113,571