SOUTHEAST SOUTH DAKOTA TOURISM

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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

Principal Officer

KASI HABERMAN

Phone

6056652435

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST SOUTH DAKOTA TOURISM is a small nonprofit that reported $325K in total revenue in fiscal year 2024.

Mission

PROMOTION OF TOURISM IN SOUTHEASTERN SOUTH DAKOTA

Program Service Accomplishments

Program 1

TO PROMOTE TOURISM THROUGH PUBLICATIONS AND MAPS, BOOTHS AND TRAVEL SHOWS, AND OTHER VARIOUS METHODS TO ENCOURAGE THE PUBLIC TO VISIT SOUTHEASTERN SOUTH DAKOTA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $324,749

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,737

Fundraising Expenses $0

Other Expenses $186,394

TOTAL EXPENSES $325,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,749	$305,174	+0.1%
Expenses	$325,131	$334,297	0.0%
Net Income	$-382	$-29,123	-1.0%

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

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

$77,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASI HABERMAN	EXECUTIVE DI	40.00	Officer	$77,577	$0	$77,577
JOHANNA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
JEN BRADLEY	SECRETARY	1.00	Director	$0	$0	$0
DENISE DEPAOLO	DIRECTOR	1.00	Director	$0	$0	$0
KRIS FRERK	PAST PRESIDE	1.00	Director	$0	$0	$0
MIKE GRAVE	VICE PRESIDE	1.00	Director	$0	$0	$0
JULIE HAMMER	DIRECTOR	1.00	Director	$0	$0	$0
NOREEN JORGENSEN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KLOCK	DIRECTOR	1.00	Director	$0	$0	$0
DAWN KOBLE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM NELSON	PRESIDENT	1.00	Director	$0	$0	$0
CAROL ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY SALONEN-GUETHER	DIRECTOR	1.00	Director	$0	$0	$0
DUGAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STEEVER	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	$324,749	$325,131	$105,114	$-382
2024	$305,174	$334,297	$96,092	$-29,123
2023	$335,356	$266,618	$126,648	$68,738
2022	$249,000	$263,451	$56,226	$-14,451
2021	$232,009	$230,565	$63,901	$1,444
2020	$285,495	$276,888	$59,713	$8,607
2019	$294,644	$295,012	$42,706	$-368