Charity Search / COMMUNITY TRANSIT OF WATERTOWN SISSETON INC
Public & Societal Benefit (W40) 990 on File

COMMUNITY TRANSIT OF WATERTOWN SISSETON INC

EIN: 84-3240474 · WATERTOWN, SD 57201-2402 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$3.6M
Total Expenses
$4.7M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 67.4%
Fundraising Efficiency N/A
Operating Reserve 15.55x
Liability-to-Asset 2.9%
Revenue Diversification 73.4%
Executive Compensation $211K
Compared with Peers
FY 2025
Compared with 252 similar organizations (United States, Public & Societal Benefit, $1M–$10M 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
67.4% 84.1%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
32.6% 12.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.3%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
15.6 mo 10.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
2.9% 12.7%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
73.4% 92.0%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
18.8% 7.7%
P10P90
Expense growth
Year over year expense growth
5.9% 5.5%
P10P90
Surplus margin
Surplus as a share of revenue
16.4% 4.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $4.3M $3.6M $4.7M 67.4% 96
2024 $3.6M $3.4M $3.9M 67.9% 98
2023 $3.3M $3.1M $3.7M 71.9% 92
2022 $3.2M $2.7M $3.5M 72.2% 86
2021 $5.3M $2.3M N/A — 94
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
84-3240474
State
SD
City
WATERTOWN
ZIP
57201-2402
Classification
W40
Category
Public & Societal Benefit
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search