DAKOTA CENTER FOR INDEPENDENT LIVI… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

ROYCE SCHULTZE

Phone

7012223636

Tax Period

2024-10-01 to 2025-09-30

DAKOTA CENTER FOR INDEPENDENT LIVING INC, founded in 1993, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE DAKOTA CENTER FOR INDEPENDENT LIVING BELIEVES IN EMPOWERING PEOPLE WITH DISABILITIES BY MINIMIZING BARRIERS, ADVOCATING FOR INCLUSION, AND PROMOTING CONSUMER CHOICE.

Program Service Accomplishments

Program 1

Expenses: $1,352,326

MFP/NDTDPP GRANT - TRANSITIONED 87 INDIVIDUALS FROM NURSING FACILITIES BACK INTO THE COMMUNITY. ASSISTED IN PURCHASING HOME FURNISHINGS SUCH AS BEDS, SHEETS, BLANKETS, PILLOWS, FOOD, DISHES, KITCHEN TABLE AND TV'S. ALSO PROVIDED ASSISTIVE DEVICES SUCH AS LIFT CHAIRS, THREE WHEEL SCOOTER, SET BACK HINGES, SHOWER CHAIR, HOYER LIFT, NON SLIP MATS, REACHES, RAMPS AND MODIFIED EATING UTENSILS.

Program 2

Expenses: $449,956

DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT - SERVES 18 COUNTIES IN SOUTH CENTRAL NORTH DAKOTA. SERVED 500 CONSUMERS IN DIRECT SERVICE, THIS INCLUDES THE SOUTH WEST COUNTIES IN NORTH DAKOTA...

DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT - SERVES 18 COUNTIES IN SOUTH CENTRAL NORTH DAKOTA. SERVED 500 CONSUMERS IN DIRECT SERVICE, THIS INCLUDES THE SOUTH WEST COUNTIES IN NORTH DAKOTA. PROVIDED 4,090 INFORMATION AND REFERRALS FOR INDIVIDUALS. ASSISTED INDIVIDUALS WITH ENROLLMENT/COMPARISON IN MEDICARE PART D PLANS. MADE SEVERAL TRIPS TO THE STANDING ROCK SIOUX RESERVATION PROVIDING MONEY MANAGEMENT CLASSES AND DRIVERS PERMIT CLASSES TO STUDENTS. ASSISTED CONSUMERS WITH TAX RETURNS AND WITH THE NORTH DAKOTA RENTAL REBATE. PROVIDED TECHNICAL ASSISTANCE AND/OR ADVOCATE FOR ACCESSIBLE CONSTRUCTION AND RENOVATION OF BUSINESSES. PERFORMED 37 ACCESSIBILITY ASSESSMENTS FOR VOTING POLLING SITES AND 504 ACCESSIBILITY ASSESSMENTS OF VARIOUS FACILITIES. PROVIDED DEMONSTRATIONS ON ASSISTIVE TECHNOLOGY IN VARIOUS COUNTIES.

Program 3

Expenses: $112,189

OTHER SERVICES - REPRESENTATIVE PAYEE AND OTHER SERVICES. DCIL PROVIDED REPRESENTATIVE PAYEE SERVICES FOR APPOXIMATELY 28 CONSUMERS. PROVIDED DEMONSTRATIONS IN 12 ASSITIVE TECHNOLOGY BOOTHS IN WHICH...

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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 $639,097

Program Service Revenue $1,532,906

Investment Income $4,647

Other Revenue $575

TOTAL REVENUE $2,177,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,980

Fundraising Expenses $0

Program Expenses $2,026,245

Other Expenses $959,901

TOTAL EXPENSES $2,155,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,177,225	$1,948,286	+0.1%
Expenses	$2,155,881	$1,912,657	+0.1%
Net Income	$21,344	$35,629	-0.4%

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

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

$90,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROYCE SCHULTZE	Executive Direc	45.00	Officer	$90,739	$0	$90,739
TREVOR VANNETT	Vice President	0.00	Officer Director	$0	$0	$0
HELEN BAUMGARTNER	President	0.00	Officer Director	$0	$0	$0
GLENN LAUINGER	SEC/TREAS	0.00	Officer Director	$0	$0	$0
GWEN BECKLER	Director	0.00	Director	$0	$0	$0
COLETTE FLECK	Director	0.00	Director	$0	$0	$0
MARCIA HETTICH	Director	0.00	Director	$0	$0	$0
SUSAN DINGLE	Director	0.00	Director	$0	$0	$0
LINDA BREW	Director	0.00	Director	$0	$0	$0
EUNICE MEIDINGER	Director	0.00	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
2025	$2,177,225	$2,155,881	$494,903	$21,344
2024	$1,948,286	$1,912,657	$545,693	$35,629
2023	$1,431,399	$1,442,641	$456,335	$-11,242
2022	$1,268,312	$1,172,606	$504,181	$95,706
2021	$1,004,048	$962,005	$423,365	$42,043
2020	$889,411	$859,827	$345,128	$29,584

DAKOTA CENTER FOR INDEPENDENT LIVING INC