Employment
(J30)
990 on File
WORKFORCE DIVERSITY NETWORK OF THE BLACK HILLS
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$140K
Total Revenue
$211K
Total Expenses
$3K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.9%
Fundraising Efficiency
N/A
Operating Reserve
0.19x
Liability-to-Asset
35.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.9% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 8.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.9% | 2.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
104.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
197.9% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $140K | $211K | $3K | 63.9% | — |
| 2024 | $68K | $71K | $4K | — | — |
| 2023 | $114K | $109K | $7K | — | — |
| 2022 | $105K | $108K | $2K | 100.0% | — |
| 2021 | $179K | $87K | N/A | — | 1 |
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