DUTCHESS COUNTY ASSOCIATION (EIN 141430365) - 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

1955

Legal Domicile

Principal Officer

JOHN GREENAN

Phone

8454712811

Tax Period

2023-01-01 to 2023-12-31

DUTCHESS COUNTY ASSOCIATION, founded in 1955, is a small nonprofit in the Community Improvement sector that reported $365K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $339K left a modest 7% surplus.

Mission

THE DUTCHESS COUNTY ASSOCIATION OF REALTORS PROVIDES PROGRAMS AND SERVICES TO SUPPORT AND ENHANCE ITS MEMBERS' ABILITY TO EXCEL AND TO BETTER SERVE THE COMMUNITIES IN WHICH THEY WORK AND LIVE. THE ORGANIZATION SERVES, SUPPORTS, AND INSPIRES EXCELLENCE IN THE REAL ESTATE COMMUNITY WITH A FOCUS ON ADVOCACY, EDUCATION, COMMUNITY INVOLVEMENT, AND NETWORKING.

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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 $0

Program Service Revenue $351,045

Investment Income $13,557

Other Revenue $0

TOTAL REVENUE $364,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,936

Fundraising Expenses $0

Other Expenses $154,401

TOTAL EXPENSES $339,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,602	$337,535	+0.1%
Expenses	$339,337	$323,236	+0.0%
Net Income	$25,265	$14,299	+0.8%

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

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

$121,616

Total Directors

$121,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED CANTOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
ISABELLE ALVES	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
ANGELA INGHAM	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
DIANE ZANI	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE MILIAMBRO	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY CAMPBELL	STATE DIRECT	1.00	Director	$0	$0	$0
DAWNE SALAMONE	STATE DIRECT	1.00	Director	$0	$0	$0
DANIEL STALEY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RIELLY	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD PAYSON	DIRECTOR	1.00	Director	$0	$0	$0
OMAR HARPER	DIRECTOR	1.00	Director	$0	$0	$0
RITA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
LINO MENDOGNI	DIRECTOR	1.00	Director	$0	$0	$0
ALAN ARNFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STELLA COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GREENAN	EXECUTIVE OF	40.00	Officer Director	$104,981	$16,635	$121,616

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	$364,602	$339,337	$593,187	$25,265
2022	$337,535	$323,236	$541,622	$14,299
2021	$358,926	$288,556	$565,562	$70,370
2020	$294,707	$260,665	$499,432	$34,042
2019	$320,420	$304,781	$439,770	$15,639
2018	$325,184	$305,949	$381,247	$19,235

DUTCHESS COUNTY ASSOCIATION