DC RANCH COMMUNITY COUNCIL INC

EIN: 860838307 Housing & Shelter

SCOTTSDALE, AZ

Total Revenue
$7,661,735
Total Expenses
$13,209,791
Total Assets
$8,600,548
Net Assets
$6,748,879
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
AZ
Principal Officer
DINESH KAKWANI
Phone
4805131500
Tax Period
2024-01-01 to 2024-12-31

DC RANCH COMMUNITY COUNCIL INC, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $13.2M exceeded revenue, resulting in a 72% operating deficit.

Mission

GOING BEYOND THE PHYSICAL DEVELOPMENT AND PRESERVATION OF THE LAND, THE DC RANCH COMMUNITY COUNCIL PERPETUATES A SENSE OF COMMUNITY LIFE AND SPIRIT. THE COUNCIL IS RESPONSIBLE FOR AND INVOLVED IN PROGRAMS AND ACTIVITIES, WHICH CONTRIBUTE POSITIVELY TO RESIDENTS AND TO THE REGION OF WHICH IT IS PART. THE COUNCIL EXISTS TO FACILITATE A CONNECTED AND WELCOMING COMMUNITY THAT INSTILLS PRIDE AND A SENSE OF BELONGING IN EVERY DC RANCH STAKE HOLDER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,248,131
Investment Income $400,800
Other Revenue $12,804
TOTAL REVENUE $7,661,735

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,991,901
Fundraising Expenses $0
Program Expenses $12,132,288
Other Expenses $10,217,890
TOTAL EXPENSES $13,209,791

Year-over-Year Comparison

2024 2023 Change
Revenue $7,661,735 $6,982,882 +0.1%
Expenses $13,209,791 $5,809,799 +1.3%
Net Income $-5,548,056 $1,173,083 -5.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
51
Volunteers
120

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
3
$0
Total Directors
8
$0
Key Employees
1
$272,050
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX TOWNSEND DIRECTOR 1.00
Director
$0 $0 $0
KRIS JAMES DIRECTOR 1.00
Director
$0 $0 $0
DINESH KAKWANI SECRETARY/TREASURER 1.00
Director
$0 $0 $0
ELIZABETH KEPURAITIS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ETHAN KNOWLDEN PRESIDENT 5.00
Officer Director
$0 $0 $0
NATALIE INGRAM DIRECTOR 1.00
Officer Director
$0 $0 $0
ROLLAND DICKSON DIRECTOR 1.00
Director
$0 $0 $0
RON BELMONT DIRECTOR 1.00
Director
$0 $0 $0
JENNA KOHL EXECUTIVE DIRECTOR 40.00
Key Emp
$243,338 $28,712 $272,050
DEE NORTMAN DIRECTOR OF FINANCIAL OPER 40.00
Highest
$160,404 $-2,349 $158,055
JONA DAVIS DIRECTOR OF COMMUNITY ENGA 40.00
Highest
$151,839 $17,677 $169,516
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 $7,661,735 $13,209,791 $8,600,548 $-5,548,056
2023 $6,982,882 $5,809,799 $12,949,422 $1,173,083
2022 $5,961,716 $4,799,337 $11,645,455 $1,162,379
2021 $7,566,786 $3,859,303 $10,601,322 $3,707,483
2020 $5,275,831 $3,607,381 $6,546,188 $1,668,450
2019 $4,509,957 $3,971,403 $4,867,769 $538,554
2018 $4,796,234 $3,736,243 $4,294,099 $1,059,991
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