DAKOTA WOODLANDS (EIN 411424653) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

COLLEENA CARLISLE

Phone

6514569110

Tax Period

2024-01-01 to 2024-12-31

DAKOTA WOODLANDS, founded in 1981, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

DAKOTA WOODLANDS IS A PATHWAY TO SUSTAINABLE AND INDEPENDENT HOUSING FOR HOMELESS WOMEN AND FAMILIES BY PROVIDING A CONTINUUM OF SUPPORTIVE SERVICES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $713,644

Program Service Revenue $775,476

Investment Income $22,846

Other Revenue $1,170

TOTAL REVENUE $1,513,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,077,456

Fundraising Expenses $146,321

Program Expenses $1,281,375

Other Expenses $596,000

TOTAL EXPENSES $1,673,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,513,136	$1,535,569	0.0%
Expenses	$1,673,456	$1,566,079	+0.1%
Net Income	$-160,320	$-30,510	+4.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

633

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

$159,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HARRISON	FORMER EXEC	40.00	Officer	$90,984	$9,282	$100,266
SCOTT HIPPERT	INTERIM EXEC	40.00	Officer	$40,227	$328	$40,555
COLLEENA CARLISLE	EXECUTIVE DI	40.00	Officer	$17,971	$976	$18,947
ANDREW SUPINA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH RUSCHE	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA WEISS	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA BAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH CONNAUGHTY	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA FOUCAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA NYE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH PAPACEK-KOVACH	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY ROBB	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE WILTSCHECK	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$1,513,136	$1,673,456	$2,192,902	$-160,320
2023	$1,535,569	$1,566,079	$2,309,376	$-30,510
2022	$1,830,754	$1,457,942	$2,240,809	$372,812
2021	$1,330,413	$1,378,752	$2,009,987	$-48,339
2020	$1,314,598	$1,260,827	$2,049,798	$53,771
2019	$1,140,989	$1,229,115	$1,938,090	$-88,126
2018	$1,233,208	$1,229,130	$2,019,953	$4,078

DAKOTA WOODLANDS