SOUTH DAKOTA COALITION OF CITIZENS WITH DISABILITIES (EIN 460411541) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

SHELLY PFAFF

Phone

6059452207

Tax Period

2019-10-01 to 2020-09-30

SOUTH DAKOTA COALITION OF CITIZENS WITH DISABILITIES, founded in 1990, is a small nonprofit that reported $221K in total revenue in fiscal year 2017. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

ADVOCATE FOR FULL INCLUSION OF ALL INDIVIDUALS WITH DISABILITIES IN ALL ASPECTS OF SOCIETY.

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Trantor Score

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

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

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $14,335

Program Service Revenue $28,049

Investment Income $-194

Other Revenue $0

TOTAL REVENUE $42,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,581

Fundraising Expenses $0

Program Expenses $27,386

Other Expenses $35,529

TOTAL EXPENSES $39,110

Year-over-Year Comparison

	2019	2018	Change
Revenue	$42,190	$250,358	-0.8%
Expenses	$39,110	$234,743	-0.8%
Net Income	$3,080	$15,615	-0.8%

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

$3,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY PFAFF	EXECUTIVE DI	25.00	Officer	$3,327	$0	$3,327
MARGOT BURTON	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
TOM KOBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE MILLER	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
LISA SANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JERRALD H ZEIGLER	VICE PRESIDE	1.00	Officer 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
2020	$42,190	$39,110	No data	$3,080
2019	$250,358	$234,743	$22,917	$15,615
2018	$221,399	$238,552	$21,552	$-17,153

SOUTH DAKOTA COALITION OF CITIZENS WITH DISABILITIES