DAKOTA MILESTONES INC (EIN 460332891) - 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

1975

Legal Domicile

Principal Officer

RONDA SCHELSKE

Phone

6057345542

Tax Period

2022-07-01 to 2023-06-30

DAKOTA MILESTONES INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 6% surplus.

Mission

TO PROVIDE SERVICES AND SUPPORTS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $65,335

Program Service Revenue $4,082,400

Investment Income $16,209

Other Revenue $57,545

TOTAL REVENUE $4,221,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,715,015

Fundraising Expenses $1,767

Program Expenses $3,890,187

Other Expenses $588,279

TOTAL EXPENSES $4,303,294

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,221,489	$4,016,439	+0.1%
Expenses	$4,303,294	$4,079,981	+0.1%
Net Income	$-81,805	$-63,542	+0.3%

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

199

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HAMILTON	PRESIDENT	N/A	Director	$0	$0	$0
VICKIE KROGSTAD	MEMBER	N/A	Director	$0	$0	$0
LARRY MENNING	MEMBER	N/A	Director	$0	$0	$0
JIM OLESON	SECRETARY	N/A	Director	$0	$0	$0
GENE BECK	MEMBER	N/A	Officer	$0	$0	$0
LORI DOUVILLE	TREASURER	N/A	Officer	$0	$0	$0
PEGGY HANZLIK	VICE PRESIDE	N/A	Officer	$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	No data	No data	No data	No data
2023	$4,221,489	$4,303,294	$3,750,504	$-81,805
2022	$4,016,439	$4,079,981	$4,326,335	$-63,542
2021	$5,198,079	$3,649,100	$3,247,414	$1,548,979
2020	$3,511,603	$3,492,824	$2,271,958	$18,779
2019	$3,374,210	$3,175,316	$1,679,050	$198,894

DAKOTA MILESTONES INC