DAKOTA CHILDREN'S ADVOCACY CENTER

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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

2016

Legal Domicile

Principal Officer

PAULA CONDOL

Phone

7013235626

Tax Period

2023-01-01 to 2023-12-31

DAKOTA CHILDREN'S ADVOCACY CENTER, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $494K, a strong 23% operating margin.

Mission

TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH, AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,288,211 Revenue: $436,507

THE DAKOTA CHILDREN'S ADVOCACY CENTER (DCAC) WAS ESTABLISHED IN 1997 AS A RESPONSE TO CHILD ABUSE ACROSS THE STATE OF ND. WE WERE THE FIRST CHILDREN'S ADVOCACY CENTER IN THE STATE AND WAS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE IN 1998. OVER THE PAST 27 YEARS, THE DCAC HAS GROWN TO BE A LEADER IN THE FIELD FOR CHILD ABUSE AND TRAUMA INTERVENTION. CURRENTLY THE DCAC SERVES OVER 1000 PEOPLE EACH YEAR FROM 57% OF THE STATE. THE MISSION OF THE DCAC IS TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH, AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES. IN 2017 WE BECAME AN INDEPENDENT 501C3 ORGANIZATION. IN 2020 WE OPENED A SECOND LOCATION IN DICKINSON, ND WITH OUTREACH SERVICES TO MCKENZIE COUNTY (2022), STANDING ROCK RESERVATION (2022, AND STARK COUNTY (2023) TO INCREASE SERVICES FOR KIDS ACROSS THE STATE. IN 2023 WE PROVIDED OVER 19,000 SERVICES TO OVER 1,000 PEOPLE, SERVING VICTIMS FROM 57% OF THE COUNTIES IN THE STATE OF NORTH DAKOTA. ALL OF OUR SERVICES ARE FREE OF CHARGE TO FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,547,221

Program Service Revenue $584,902

Investment Income $45,782

Other Revenue $10,212

TOTAL REVENUE $2,188,117

Expense Breakdown

Grants Paid $21,553

Salaries & Benefits $1,159,519

Fundraising Expenses $209,624

Program Expenses $1,288,211

Other Expenses $512,844

TOTAL EXPENSES $1,693,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,188,117	$1,781,236	+0.2%
Expenses	$1,693,916	$1,429,539	+0.2%
Net Income	$494,201	$351,697	+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

155

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

$121,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA CONDOL	EXECUTIVE DI	40.00	Officer	$95,781	$25,682	$121,463
MARIA WAHLEN	CHAIR	1.00	Officer Director	$0	$0	$0
CHAD WILLIAMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JASON ZEIGLER	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER PITSILADIS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE LARSON	DIRECTOR	1.00	Director	$0	$0	$0
NICCI BRELJE	DIRECTOR	1.00	Director	$0	$0	$0
WADE MESCHKE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DARGIS	DIRECTOR	1.00	Director	$0	$0	$0
DEREK WEIGEL	DIRECTOR	1.00	Director	$0	$0	$0
MATT ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CINDY HEIER	DIRECTOR	1.00	Director	$0	$0	$0
RICK VOLK	MDT REP	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	No data	No data	No data	No data
2023	$2,188,117	$1,693,916	$2,204,167	$494,201
2022	$1,781,236	$1,429,539	$1,750,481	$351,697
2021	$1,643,078	$1,233,203	$949,838	$409,875
2020	$1,252,115	$1,103,965	$529,150	$148,150
2019	$669,928	$602,534	$323,340	$67,394
2019	$719,836	$602,534	$373,248	$117,302
2018	$608,049	$606,709	$239,395	$1,340