SCOTT CARVER DAKOTA CAP AGENCY INC

EIN: 410903890 501(c)(3) Human Services

SHAKOPEE, MN

Total Revenue
$16,178,086
Total Expenses
$16,656,098
Total Assets
$8,864,405
Net Assets
$3,893,061
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
MN
Principal Officer
JEFF HANSEN
Phone
9524962125
Tax Period
2023-10-01 to 2024-09-30

SCOTT CARVER DAKOTA CAP AGENCY INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $16.2M in total revenue in fiscal year 2023.

Mission

CAP AGENCY ASSISTS AND EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC WELL-BEING IN PARTNERSHIP WITH OUR COMMUNITY.

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,606,513
Program Service Revenue $1,288,605
Investment Income $1,500
Other Revenue $281,468
TOTAL REVENUE $16,178,086

Expense Breakdown

Grants Paid $6,619,405
Salaries & Benefits $7,476,687
Fundraising Expenses $249,308
Program Expenses $13,323,746
Other Expenses $2,560,006
TOTAL EXPENSES $16,656,098

Year-over-Year Comparison

2023 2022 Change
Revenue $16,178,086 $15,217,764 +0.1%
Expenses $16,656,098 $15,065,097 +0.1%
Net Income $-478,012 $152,667 -4.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
13
Independent Members
13
Employees
202
Volunteers
650

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
5
$232,404
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARIN NELSON TREASURER 2.00
Officer Director
$0 $0 $0
SACHIN ISAACS CHAIR 1.00
Officer Director
$0 $0 $0
AMANDA SCHUH VICE CHAIR 1.00
Officer Director
$0 $0 $0
BETTY ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
GAYLE DEGLER BOARD MEMBER 1.00
Director
$0 $0 $0
AMY DONALDSON BOARD MEMBER (THRU 11/23) 1.00
Director
$0 $0 $0
JASON EILOLA BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER HAUWILLER BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN HENTGES BOARD MEMBER 1.00
Director
$0 $0 $0
ELLIE KRUG BOARD MEMBER 1.00
Director
$0 $0 $0
CYNDY MILDA BOARD MEMBER 1.00
Director
$0 $0 $0
NEYVA NAVA BOARD MEMBER (THRU 06/24) 1.00
Director
$0 $0 $0
ALLISON RETTERATH BOARD MEMBER (THRU 06/24) 1.00
Director
$0 $0 $0
MARY ROSARIO BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
LILLIAN SOMUAH BOARD MEMBER (THRU 06/24) 1.00
Director
$0 $0 $0
BARB WECKMAN BREKKE BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HANSEN EXECUTIVE DIRECTOR 40.00
Officer
$139,927 $4,375 $144,302
BRENDA CLARK DIR OF FINANCE & CFO (THRU 06/24) 40.00
Officer
$87,717 $385 $88,102
JACKIE LARA ASSOCIATE EXECUTIVE DIRECTOR 40.00
Highest
$100,064 $4,637 $104,701
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 $16,178,086 $16,656,098 $8,864,405 $-478,012
2023 $15,217,764 $15,065,097 $9,833,395 $152,667
2022 $13,993,715 $13,739,070 $7,727,078 $254,645
2021 $17,833,370 $17,075,845 $7,282,978 $757,525
2020 $14,537,279 $14,095,178 $5,483,852 $442,101
2019 $13,002,859 $12,702,096 $5,366,916 $300,763
2018 $12,355,029 $12,717,607 $5,539,750 $-362,578
2017 $12,617,529 $12,281,666 $5,978,602 $335,863
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