DAKOTA CHILD AND FAMILY CLINIC (EIN 455392245) - 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

2012

Legal Domicile

Principal Officer

KELLY KENLEY

Phone

6512098640

Tax Period

2024-01-01 to 2024-12-31

DAKOTA CHILD AND FAMILY CLINIC, founded in 2012, is a small nonprofit that reported $708K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

WE CHAMPION THE HEALTH CARE NEEDS OF PATIENTS AND FAMILIES. WE ARE COMMITTED TO IMPROVING HEALTH BY PROVIDING ACCESS TO THE HIGHEST QUALITY PATIENT AND FAMILY CENTERED CARE FOR ALL, THROUGH CULTURALLY RESPONSIVE COMMUNITY ENGAGEMENT AND EDUCATION OF FUTURE HEALTH PROFESSIONALS.

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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 $422,114

Program Service Revenue $284,166

Investment Income $0

Other Revenue $1,743

TOTAL REVENUE $708,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,296

Fundraising Expenses $22,540

Program Expenses $607,140

Other Expenses $475,101

TOTAL EXPENSES $749,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,023	$1,186,650	-0.4%
Expenses	$749,397	$1,450,322	-0.5%
Net Income	$-41,374	$-263,672	-0.8%

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

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

$265,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KOUSHIK PAUL	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE CRAIG	PRESIDENT	1.00	Director	$0	$0	$0
CAREN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER CANTRELL	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN BOSCH	SECRETARY	1.00	Director	$0	$0	$0
JAKE BILODEAU	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR JEFFRIES	TREASURER	1.00	Director	$0	$0	$0
ANNA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN TOWLE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SETTERGREN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER TIDD	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN MOEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KENLEY	EXECUTIVE DIRECTOR	30.00	Officer	$23,100	$6,238	$171,227
KATEE WUTT	DIRECTOR OF FINANCE	20.00	Officer	$5,600	$26,977	$94,520

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	$708,023	$749,397	No data	$-41,374
2023	$1,186,650	$1,450,322	$335,461	$-263,672
2022	$1,540,238	$1,660,962	$588,410	$-120,724
2021	$1,600,309	$1,390,368	$569,416	$209,941
2020	$1,608,298	$1,354,921	$664,875	$253,377
2019	$520,819	$402,067	$32,304	$118,752
2018	$507,843	$556,450	$45,082	$-48,607

DAKOTA CHILD AND FAMILY CLINIC