DAKOTA COUNSELING INSTITUTE INC (EIN 460308930) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

MICHELLE CARPENTER

Phone

6059969686

Tax Period

2023-01-01 to 2023-12-31

DAKOTA COUNSELING INSTITUTE INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $5.0M in total revenue in fiscal year 2018.

Mission

DAKOTA COUNSELING INSTITUTE'S MISSION IS TO PROVIDE A WIDE ARRAY OF SERVICES TO INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS, BEHAVIORAL DISABILITIES, AND SUBSTANCE ABUSE. WE ARE COMMITTED TO ASSISTING INDIVIDUALS IN REACHING THEIR FULL POTENTIAL THROUGH PREVENTION, TREATMENT, AND COMMUNITY EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $407,171

Program Service Revenue $6,570,670

Investment Income $17,514

Other Revenue $0

TOTAL REVENUE $6,995,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,492,127

Fundraising Expenses $0

Program Expenses $6,518,551

Other Expenses $1,506,254

TOTAL EXPENSES $6,998,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,995,355	$6,602,733	+0.1%
Expenses	$6,998,381	$6,580,891	+0.1%
Net Income	$-3,026	$21,842	-1.1%

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

Governance

Voting Members

Independent Members

Employees

123

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

$123,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CARPENTER	EXECUTIVE DI	40.00	Officer	$123,095	$0	$123,095
JOHN BUMGARDNER	DIRECTOR	2.00	Director	$0	$0	$0
SUE BURRIS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE HARR	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS KINER	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH KITCHENS	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA KLUMB	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE KOSTER	DIRECTOR	2.00	Director	$0	$0	$0
THERESA KRIESE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JP SKELLY	SECRETARY/TR	2.00	Officer 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	No data	No data	No data	No data
2023	$6,995,355	$6,998,381	$5,071,828	$-3,026
2022	$6,602,733	$6,580,891	$5,292,370	$21,842
2021	$6,948,847	$6,301,984	$4,702,062	$646,863
2020	$6,587,676	$5,775,569	$4,912,455	$812,107
2019	$5,559,459	$5,277,258	$3,106,056	$282,201
2018	$4,976,046	$4,891,734	$2,370,205	$84,312

DAKOTA COUNSELING INSTITUTE INC