SHAKOPEE, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
CAP AGENCY ASSISTS AND EMPOWERS PEOPLE TO ACHIEVE SOCIAL AND ECONOMIC WELL-BEING IN PARTNERSHIP WITH OUR COMMUNITY.
CHILD EDUCATION:HEAD START IS A BIRTH TO FIVE PROGRAM THAT PROMOTES SCHOOL READINESS FOR LOW-INCOME CHILDREN WHILE SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. THE PROGRAM PROVIDES CENTER-BASED...
CHILD EDUCATION:HEAD START IS A BIRTH TO FIVE PROGRAM THAT PROMOTES SCHOOL READINESS FOR LOW-INCOME CHILDREN WHILE SUPPORTING THE DEVELOPMENT OF THE WHOLE CHILD. THE PROGRAM PROVIDES CENTER-BASED EDUCATION, SOCIAL SERVICES, HEALTH, AND NUTRITION SERVICES TO 173 CHILDREN, AGES 3-5 YEARS OLD, LIVING IN SCOTT, CARVER, AND DAKOTA COUNTIES. IN ADDITION, THE PROGRAM OPERATES AN EARLY HEAD START HOME VISITING MODEL FOR PREGNANT WOMEN AND CHILDREN FROM BIRTH TO 3 YEARS OLD. EARLY HEAD START SERVES 81 CHILDREN AND THEIR FAMILIES.IN OUR 2023-24 PROGRAM YEAR, 100% OF HEAD START AND EARLY HEAD START CHILDREN PROGRESSED ON THEIR DEVELOPMENTAL GOALS AND MILESTONES. IN ADDITION, 77% OF OUR 3-5-YEAR-OLD CHILDREN MET OR EXCEEDED IN THEIR DEVELOPMENTAL OUTCOMES. THE DEVELOPMENTAL AREAS ASSESSED IN OUR PROGRAM ARE SOCIAL/EMOTIONAL SKILLS, COGNITIVE, LANGUAGE, LITERACY, MATHEMATICS, AND PHYSICAL DEVELOPMENT. OF THE CHILDREN ENROLLED IN OUR PROGRAM, 100% ENTER OUR PROGRAM UP TO DATE ON THEIR MEDICAL AND DENTAL EXAMS AND 100% OF OUR HEAD START AND EARLY HEAD START FAMILIES WORK IN PARTNERSHIP WITH PROGRAM STAFF TO SET CHILD AND FAMILY GOALS.
HOUSING:CAP'S HOUSING PROGRAMS PROVIDED STABILITY TO OVER 1,249 HOUSEHOLDS A YEAR THROUGH SERVICES SUCH AS EMERGENCY, TRANSITIONAL, RAPID, REHOUSING AND PERMANENT HOUSING PROGRAMS. THESE HOUSEHOLDS...
HOUSING:CAP'S HOUSING PROGRAMS PROVIDED STABILITY TO OVER 1,249 HOUSEHOLDS A YEAR THROUGH SERVICES SUCH AS EMERGENCY, TRANSITIONAL, RAPID, REHOUSING AND PERMANENT HOUSING PROGRAMS. THESE HOUSEHOLDS CONSISTED OF A TOTAL OF 3,637 INDIVIDUALS. THE PROGRAM ALSO PROVIDES ASSISTANCE FOR HOMELESS, SHORT-TERM ASSISTANCE, HOMELESS PREVENTION, AND OTHER WRAP AROUND SERVICES TO ASSIST PERSONS IN NEED OF HOUSING.
FOOD PROGRAMS:THE FOOD & NUTRITION PROGRAMS INCLUDE FOOD SHELF AND SENIOR NUTRITION. THE FOOD SHELF UTILIZES A CLIENT-CHOICE MODEL TO PROVIDE A 10-DAY SUPPLY OF FOOD EACH CALENDAR MONTH. THE FOOD...
FOOD PROGRAMS:THE FOOD & NUTRITION PROGRAMS INCLUDE FOOD SHELF AND SENIOR NUTRITION. THE FOOD SHELF UTILIZES A CLIENT-CHOICE MODEL TO PROVIDE A 10-DAY SUPPLY OF FOOD EACH CALENDAR MONTH. THE FOOD SHELF ALSO DELIVERS FOOD TO SENIOR HOUSING BUILDINGS AND PROVIDES POP-UP FOOD DISTRIBUTIONS IN SCOTT, CARVER AND DAKOTA COUNTIES. THE FOOD SHELF PROVIDED 74,086 RESIDENTS WITH 2,700,000 POUNDS OF FOOD. THE SENIOR NUTRITION PROGRAM CONTINUES TO PROVIDE AFFORDABLE, WELL-BALANCED MEALS TO ELDERLY AND DISABLED PERSONS IN CONGREGATE SETTINGS AND HOME DELIVERED MEALS TO HOME BOUND INDIVIDUALS. SENIOR NUTRITION PROVIDED 134,966 NUTRITIOUS, HOT MID-DAY MEALS TO 1,014 SENIORS THROUGHOUT SCOTT, CARVER AND DAKOTA COUNTIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare SCOTT CARVER DAKOTA CAP AGENCY INC with other nonprofits in Minnesota and across the country.