Watertown, SD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Transit of Watertown Sisseton Inc, founded in 2019, is a community nonprofit in the Public & Societal Benefit sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 6% surplus.
Community Transit is committed to providing coordinated transportation services to citizens in our service area by enhancing the quality of life, livability, self-sufficiency, and freedom through mobility. These goals are accomplished through the use of our core values - safety, teamwork, accountability, accessibility, customer service, and efficiency due to coordination.
Our list of accomplishments would begin and end with the record number of rides we provided in fiscal year ending 2024. The fact Community Transit of Water Town Sisseton (CTWSI) provided 8,000 more...
Our list of accomplishments would begin and end with the record number of rides we provided in fiscal year ending 2024. The fact Community Transit of Water Town Sisseton (CTWSI) provided 8,000 more rides than FY 2023 is amazing, but more impressive is the fact those rides were provided with the same high quality of service as in previous years. Bigger is not always better, especially if the quality of service suffers because of the growth. That did not happen in this case.
Two areas of service CTWSI continues to take pride in are our medical transportation contracts and rides for veterans. Prairie Lakes Healthcare (PLH) and Watertown Area Transit (WATI) entered a...
Two areas of service CTWSI continues to take pride in are our medical transportation contracts and rides for veterans. Prairie Lakes Healthcare (PLH) and Watertown Area Transit (WATI) entered a contract for service in 2016. This agreement called for WATI to provide rides to and from all medical facilities in the city of Watertown and PLH would pay the fare. When CTWSI was formed in 2019, the contract remained in place. In November of 2024, CTWSI and PLH finalized a contract for a ninth year. PLH also agreed to an increase in fares at the request of CTWSI administrators.
CTWSI is a South Dakota Medicaid provider and continues to provide rides for those sponsored trips to varied locations across the region. The most frequent destinations are Sioux Falls, Watertown...
CTWSI is a South Dakota Medicaid provider and continues to provide rides for those sponsored trips to varied locations across the region. The most frequent destinations are Sioux Falls, Watertown, Aberdeen and Brookings in SD and Bismarck and Fargo, ND. Other destinations in SD have included Yankton, Redfield, Desmet, Milbank, Mobridge, Ipswich, Webster, Britton, Pierre, Mitchell and Rapid City. There have been trips booked to the Mayo Clinic in Rochester, MM and the U. of Minnesota in Minneapolis. Indian Health Services has utilized CTWESI for medical trips in our service area.
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 | $3,612,019 | $3,300,263 | +0.1% |
| Expenses | $3,387,449 | $3,125,420 | +0.1% |
| Net Income | $224,570 | $174,843 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| Randy Tupper | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dave Gleason | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Brenda Hanten | Treasurer/Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Hugh Bartles | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Scott Rau | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Marjean Gab | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Matthew Schuller | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Steve Smith | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Adam Hanson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dwight Hossle | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| William Tostenson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Brian Heinecke | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Kathy Holman | Co-Executive Director | 40.00 |
Officer
|
$91,262 | $0 | $91,262 |
| Terry Hoffman | Co-Executive Director | 40.00 |
Officer
|
$84,013 | $0 | $84,013 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $3,612,019 | $3,387,449 | $4,083,201 | $224,570 |
| 2023 | $3,300,263 | $3,125,420 | $3,898,828 | $174,843 |
| 2022 | $3,167,432 | $2,673,091 | $3,731,972 | $494,341 |
| 2021 | $3,067,367 | $2,325,561 | $3,177,219 | $741,806 |
| 2020 | $3,014,931 | $2,178,480 | $2,434,752 | $836,451 |
Compare Community Transit of Watertown Sisseton Inc with other nonprofits in South Dakota and across the country.