DUTCHESS COUNTY AGRICULTURAL SOCIETY INC (EIN 141412568) - 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

1950

Legal Domicile

Principal Officer

ANDREW K IMPERATI

Phone

8458764001

Tax Period

2023-01-01 to 2023-12-31

DUTCHESS COUNTY AGRICULTURAL SOCIETY INC, founded in 1950, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2023. Expenses of $4.7M left a modest 15% surplus.

Mission

THE ORGANIZATION IS ACTIVELY ENGAGED IN THE PROMOTION OF AGRICULTURE, HORTICULTURE, MECHANICAL AND DOMESTIC ARTS, FINE ARTS AND ALLIED SCIENCES THROUGH EDUCATION, INSTRUCTION, DISPLAY AND COMPETITION.

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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 $166,349

Program Service Revenue $4,928,341

Investment Income $102,143

Other Revenue $288,802

TOTAL REVENUE $5,485,635

Expense Breakdown

Grants Paid $41,047

Salaries & Benefits $1,247,987

Fundraising Expenses $1,050

Program Expenses $4,149,104

Other Expenses $3,381,558

TOTAL EXPENSES $4,671,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,485,635	$5,300,977	+0.0%
Expenses	$4,671,642	$4,244,896	+0.1%
Net Income	$813,993	$1,056,081	-0.2%

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

185

Volunteers

225

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

$276,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM COON	CHAIRMAN	3.00	Officer Director	$0	$0	$0
THOMAS ANGELL	FIRST VICE-CHAIRMAN	3.00	Officer Director	$0	$0	$0
BOB BECKMANN	SECOND VICE-CHAIRMAN	3.00	Officer Director	$0	$0	$0
LEWIS RUGE	SECRETARY	3.00	Officer Director	$0	$0	$0
DOUGLAS HART	PARLIAMENTARIAN	3.00	Officer Director	$0	$0	$0
FREDRICK BATTENFELD	DIRECTOR	3.00	Director	$0	$0	$0
ARVINE COON JR	DIRECTOR	3.00	Director	$0	$0	$0
DAVID FOUNTAIN	DIRECTOR	3.00	Director	$0	$0	$0
MARK GERMOND	DIRECTOR	3.00	Director	$0	$0	$0
EDWARD HACKETT	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE HICKS	DIRECTOR	3.00	Director	$0	$0	$0
RAYMOND MCENROE	DIRECTOR	3.00	Director	$0	$0	$0
RONALD MUSTELLO	DIRECTOR	3.00	Director	$0	$0	$0
RONALD VARRICCHIO	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD WECKESSER	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD WHALEN	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW K IMPERATI	PRESIDENT/CEO	50.00	Officer	$165,000	$2,175	$167,175
DONNA ZUNA	CFO	40.00	Officer	$77,964	$31,762	$109,726
KENNETH IMPERATI	LABORER	40.00	Highest	$101,469	$2,849	$104,318

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	$5,485,635	$4,671,642	$11,348,723	$813,993
2022	$5,300,977	$4,244,896	$10,631,451	$1,056,081
2021	$4,318,888	$3,266,628	$9,821,778	$1,052,260
2020	$274,413	$1,638,232	$8,899,497	$-1,363,819
2019	$4,527,875	$4,459,842	$9,918,908	$68,033
2018	$4,865,977	$4,368,343	$9,983,180	$497,634

DUTCHESS COUNTY AGRICULTURAL SOCIETY INC