HOT SPRINGS, SD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BLACK HILLS PARKS & FORESTS ASSOCIATION, founded in 1955, is a small nonprofit in the Recreation & Sports sector that reported $787K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $967K exceeded revenue, resulting in a 23% operating deficit.
BLACK HILLS PARKS AND FORESTS ASSOCIATION (BHPFA) IS A NON-PROFIT COOPERATING PARTNER WITH THE NATIONAL PARK SERVICE AND U.S. FOREST SERVICE. OUR MISSION IS TO SUPPORT WONDER AND EXPLORATION THROUGH STEWARD SHIP OF YOUR PUBLIC LANDS. BHPFA SUPPORTS OUR PUBLIC LAND PARTNERS WITH THEIR INTERPRETIVE, EDUCATIONAL, AND RESEARCH PROGRAMS THAT PROTECT AND PRESERVE THE CULTURAL AND NATURAL RESOURCES OF THE BLACK HILLS, WESTERN NEBRASKA, AND SURROUNDING AREAS. THIS IS ACCOMPLISHED BY OPERATING SALES OUTLETS IN PUBLIC LAND LOCATIONS THROUGHOUT SOUTH DAKOTA, WYOMING, AND WESTERN NEBRASKA. PURCHASES FROM THESE SITES EXPAND THE VISITOR EXPERIENCE BEYOND PARK AND FOREST BORDERS AND SUPPORTS INTERPRETIVE, RESEARCH, AND EDUCATION PROGRAMMING FOR OUR PARTNER AGENCIES. IN ADDITION TO ASSISTING OUR PARTNERS, BHPFA'S SECONDARY MISSION IS COMMITTED TO CREATING LIFELONG LEARNING OPPORTUNITIES FOR ALL THROUGH OUR MEMBERSHIP AND EDUCATION PROGRAMS.
SALES - BHPFA CONDUCTS SPECIALTY RETAIL SALES AT 16 PARTNER OUTLETS AS WELL AS ONLINE AND EVENT SALES. ALL PRODUCTS SOLD PROVIDE AN EDUCATIONAL OR INTERPRETIVE COMPONENT AND HELP AREA VISITORS TAKE...
SALES - BHPFA CONDUCTS SPECIALTY RETAIL SALES AT 16 PARTNER OUTLETS AS WELL AS ONLINE AND EVENT SALES. ALL PRODUCTS SOLD PROVIDE AN EDUCATIONAL OR INTERPRETIVE COMPONENT AND HELP AREA VISITORS TAKE THEIR EXPERIENCE BEYOND PARK AND FOREST BOUNDARIES. STORE SALES ARE USED TO CALCULATE THE AMOUNT OF AID FUNDING PROVIDED TO OUR PARTNERS. IN FY2024, $99,695 WAS ALLOCATED TO THE 7 PARTNERS. AID EXPENDITURES INCLUDED JR. RANGER BOOKS AND BADGES, INTERNS & SEASONAL STAFF, PROGRAM SUPPLIES, AND EXHIBIT COSTS, JUST TO NAME A FEW. IN ADDITION TO THE TRADITIONAL STORE SALES, BHPFA SELLS ITEMS WITH A DONATION COMPONENT FOR SPECIFIC PARTNER INTERPRETIVE INITIATIVES. IN MAY 2024, WE ENTERED INTO AN NPS AGREEMENT ALLOWING BHPFA TO COLLECT DONATIONS ON BEHALF OF OUR PARTNERS AT THE CASH REGISTER. WE ARE ALSO THE FISCAL MANAGER FOR PARTNER GRANT FUNDS. WE MANAGE 22 AID AND DONATION ACCOUNTS BETWEEN OUR 7 PUBLIC LAND PARTNERS AND IN FY2024 GENERATED AND MANAGED CLOSE TO $170,000. EVENTS/DONATIONS/PROGRAMS - BHPFA LAUNCHED FEE BASED EDUCATIONAL PROGRAMS AND EVENTS IN FY2024 AND EXPANDED ON OUR MEMBERSHIP AND DONATION PROGRAMS. WITHOUT A DEDICATED STAFF PERSON TO MANAGE THE PROGRAM, MEMBERSHIP REVENUE DECREASED FROM THE PREVIOUS YEAR. DONATIONS INCREASED SLIGHTLY YEAR OVER YEAR AND WE SAW A RISE IN UNSOLICITED DONATIONS, SPECIFICALLY THROUGH WORKPLACE GIVING PROGRAMS. BHPFA SECURED CLOSE TO $50,000 IN GRANT FUNDING TO SUPPORT DEVELOPMENT OF OUR MEMBERSHIP PROGRAM, SEED FUNDING FOR A LOCAL GROUP, AND CREATE A PUBLIC AWARENESS CAMPAIGN AROUND PUBLIC LAND ARCHAEOLOGICAL SITES. FEE BASED EDUCATION PROGRAMS DID NOT GARNER A SIGNIFICANT AMOUNT OF FUNDING, BUT BHPFA WAS ABLE TO PARTNER WITH LIKE-MINDED ORGANIZATIONS AND WILL BE ABLE TO LEVERAGE THOSE RELATIONSHIP AND RESOURCES FOR FUTURE PROGRAMMING REVENUE.
PROGRAM AID AND SUPPORT TO NATIONAL PARKS SERVICE.
PROGRAM AID AND SUPPORT TO USDA FOREST SERVICE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $787,261 | $905,352 | -0.1% |
| Expenses | $966,620 | $860,772 | +0.1% |
| Net Income | $-179,359 | $44,580 | -5.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMIE LADENBURGER | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIE BRAZELL | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA SERNA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOANNE SUTTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER FOWLER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARB MCCARTNEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KYLA WRIGHT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATTY RESSLER | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$92,705 | $0 | $92,705 |
| SARAH WEDGE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID MERTZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $787,261 | $966,620 | $1,577,967 | $-179,359 |
| 2023 | $905,352 | $860,772 | $1,647,128 | $44,580 |
| 2022 | $998,252 | $803,771 | $1,534,998 | $194,481 |
| 2021 | $1,196,335 | $535,617 | $1,297,503 | $660,718 |
| 2020 | $208,781 | $351,280 | $644,582 | $-142,499 |
| 2019 | $483,396 | $471,749 | $744,371 | $11,647 |
| 2018 | $507,724 | $470,956 | $728,393 | $36,768 |
Compare BLACK HILLS PARKS & FORESTS ASSOCIATION with other nonprofits in South Dakota and across the country.