DAKOTA PROPERTIES INC (EIN 208591478) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

QINDI SHI

Phone

6092675928

Tax Period

2023-07-01 to 2024-06-30

DAKOTA PROPERTIES INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 12% surplus.

Mission

TO SUPPORT OAKS INTEGRATED CARE, INC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,293,104

Investment Income $2,577

Other Revenue $0

TOTAL REVENUE $2,295,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $907,617

Fundraising Expenses $0

Program Expenses $1,886,022

Other Expenses $1,112,201

TOTAL EXPENSES $2,019,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,295,681	$2,410,517	0.0%
Expenses	$2,019,818	$2,025,555	0.0%
Net Income	$275,863	$384,962	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$348,613

Total Directors

$177,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY SANTORO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LORA DUNNIGAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MARIANNE ALEARDI	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH ARISTONE	TRUSTEE	1.00	Director	$0	$0	$0
DERRY HOLLAND	PRESIDENT AND CEO	5.00	Officer Director	$115,000	$62,250	$177,250
QINDI SHI	CFO/ASSISTANT SECRETARY	5.00	Officer	$110,000	$61,363	$171,363
DAVID NELSON	VP FACILITY MANAGEMENT	40.00	Highest	$102,866	$42,266	$145,132

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
2025	No data	No data	No data	No data
2024	$2,295,681	$2,019,818	$9,651,988	$275,863
2023	$2,410,517	$2,025,555	$9,883,696	$384,962
2022	$2,856,505	$2,146,970	$10,227,127	$709,535
2021	$2,729,427	$2,221,041	$11,168,008	$508,386
2020	$2,618,619	$2,428,395	$11,656,971	$190,224
2019	$2,682,501	$2,506,607	$12,248,692	$175,894
2018	$2,890,857	$2,582,782	$12,990,851	$308,075

DAKOTA PROPERTIES INC