WEST RIVER TRANSIT AUTHORITY INC DBA PRAIRIE HILLS TRANSIT

EIN: 911848280 501(c)(3) Human Services

SPEARFISH, SD

Total Revenue
$4,298,868
Total Expenses
$3,673,401
Total Assets
$10,585,151
Net Assets
$10,246,799
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
SD
Principal Officer
BARBARA CLINE
Phone
6056426668
Tax Period
2023-10-01 to 2024-09-30

WEST RIVER TRANSIT AUTHORITY INC DBA PRAIRIE HILLS TRANSIT, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. Net assets of $5.7M represent 33 months of operating reserves.

Mission

PROVIDING PUBLIC TRANSPORTATION FOR PERSONS OF ALL AGES AND CHILD CARE SERVICES FOR AGES 6 WEEKS TO 12 YEARS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,608,596
Program Service Revenue $1,544,278
Investment Income $140,385
Other Revenue $5,609
TOTAL REVENUE $4,298,868

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,212,178
Fundraising Expenses $19,832
Program Expenses $2,829,059
Other Expenses $1,461,223
TOTAL EXPENSES $3,673,401

Year-over-Year Comparison

2023 2022 Change
Revenue $4,298,868 $3,449,132 +0.2%
Expenses $3,673,401 $3,245,933 +0.1%
Net Income $625,467 $203,199 +2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
94
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
$136,368
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE POWERS BOARD MEMBER 1.00
Director
$0 $0 $0
KIRK EASTON PRESIDENT 2.00
Officer Director
$0 $0 $0
DR JOE HAUGE BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD PLUIMER BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE HILL BOARD MEMBER 1.00
Director
$0 $0 $0
RENAE SCHAEFFER SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
ANGIE ALEXANDER BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLOTTE KVALE BOARD MEMBER 1.00
Director
$0 $0 $0
GEODY VANDEWATER BOARD MEMBER 1.00
Director
$0 $0 $0
LISA PAWLOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN SENDEN BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS SCHUMACHER BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLIE STALDER BOARD MEMBER 1.00
Director
$0 $0 $0
DALE HOUSEHOLDER BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN LUX BOARD MEMBER 1.00
Director
$0 $0 $0
BARB CLINE EXECUTIVE DIRECTOR 40.00
Officer
$128,410 $7,958 $136,368
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
2024 $4,298,868 $3,673,401 $10,585,151 $625,467
2023 $3,449,132 $3,245,933 $9,552,285 $203,199
2022 $3,626,543 $2,892,872 $9,288,831 $733,671
2021 $3,274,587 $2,629,508 $8,884,613 $645,079
2020 $3,759,628 $2,413,518 $8,262,914 $1,346,110
2019 $3,318,369 $2,396,383 $6,762,613 $921,986
2018 $2,081,516 $2,025,788 $5,801,416 $55,728
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