Community Coordinated Transportation Sys DBA River Cities Public Transit

EIN: 460449059 501(c)(3) Public & Societal Benefit

Pierre, SD

Total Revenue
$9,063,432
Total Expenses
$8,520,431
Total Assets
$8,663,766
Net Assets
$7,091,215
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
SD
Phone
6059453166
Tax Period
2024-10-01 to 2025-09-30

Community Coordinated Transportation Sys DBA River Cities Transit, founded in 2001, is a community nonprofit in the Public & Societal Benefit sector that reported $5.1M in total revenue in fiscal year 2017.

Mission

Provide transportation to the general public.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,114,273
Program Service Revenue $3,630,459
Investment Income $78,015
Other Revenue $240,685
TOTAL REVENUE $9,063,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,769,849
Fundraising Expenses $0
Program Expenses $7,486,598
Other Expenses $3,750,582
TOTAL EXPENSES $8,520,431

Year-over-Year Comparison

2024 2023 Change
Revenue $9,063,432 $8,759,911 +0.0%
Expenses $8,520,431 $8,310,138 +0.0%
Net Income $543,001 $449,773 +0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
124
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
$305,506
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronald Baumgart Executive Direc 40.00
Officer
$100,000 $6,685 $106,685
Mallory Meier Co Director 40.00
Officer
$87,974 $15,498 $103,472
Adam Sharkey Co Director 40.00
Officer
$89,814 $5,535 $95,349
Rob Fines Director 0.50
Director
$0 $0 $0
Sr Deb Nelson Director 0.50
Director
$0 $0 $0
Tom Rounds Director 0.50
Director
$0 $0 $0
Gary Grittner Director 0.50
Director
$0 $0 $0
Greg Kenzy Director 0.50
Director
$0 $0 $0
Kelly Hansen Director 0.50
Director
$0 $0 $0
Eric Weiss Director 0.50
Director
$0 $0 $0
Sam Boutchee Director 0.50
Director
$0 $0 $0
Todd Johnson Director 0.50
Director
$0 $0 $0
Kevin Hipple President 0.50
Officer
$0 $0 $0
Mitch Kleinsasser Vice President 0.50
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
2025 $9,063,432 $8,520,431 $8,663,766 $543,001
2024 $8,759,911 $8,310,138 $6,953,656 $449,773
2023 $8,425,545 $7,837,391 $6,523,972 $588,154
2022 $7,521,108 $6,798,147 $5,878,312 $722,961
2021 $7,732,828 $5,970,759 $5,068,561 $1,762,069
2020 $7,164,841 $5,513,917 $3,588,818 $1,650,924
2019 $5,663,011 $5,206,840 $1,669,504 $456,171
2018 $5,082,450 $5,296,260 $1,247,508 $-213,810
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