COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC (EIN 141611857) - 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

1979

Legal Domicile

Principal Officer

CHARLENE SMART

Phone

8454525104

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

ASSIST LOW-INCOME INDIVIDUALS TO BECOME MORE SELF-SUFFICIENT BY DEVELOPING WORK AND SOCIAL SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,815,609

Program Service Revenue $198,087

Investment Income $10,203

Other Revenue $722

TOTAL REVENUE $3,024,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,544,180

Fundraising Expenses $0

Program Expenses $2,619,234

Other Expenses $1,443,095

TOTAL EXPENSES $2,987,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,024,621	$2,839,752	+0.1%
Expenses	$2,987,275	$2,824,446	+0.1%
Net Income	$37,346	$15,306	+1.4%

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

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

$284,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLENE SMART	PRESIDENT	1.50	Officer Director	$0	$0	$0
JOSH STRATTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR DAVID SCOTT	SECRETARY	0.25	Officer Director	$0	$0	$0
DENNIS CONN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN PENNEY	DIRECTOR	0.25	Director	$0	$0	$0
PAUL DAUBMAN SR	DIRECTOR	0.25	Director	$0	$0	$0
KATHLEEN VACCA	DIRECTOR	0.25	Director	$0	$0	$0
DYLAN MIYOSHI	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT MCKEON	DIRECTOR	0.25	Director	$0	$0	$0
KATIE PALMER-HOUSE	DIRECTOR	0.25	Director	$0	$0	$0
PHIL ROSENBLOOM	DIRECTOR	0.25	Director	$0	$0	$0
ELIZABETH C SPIRA	C.E.O.	35.00	Officer	$130,082	$15,989	$146,071
TERESA PAINO	C.F.O.	35.00	Officer	$118,143	$20,119	$138,262

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	$3,024,621	$2,987,275	$1,204,689	$37,346
2023	$2,839,752	$2,824,446	$1,179,836	$15,306
2022	$2,828,953	$2,703,990	$1,295,784	$124,963
2021	$2,724,271	$2,399,073	$1,329,564	$325,198
2020	$2,713,294	$2,626,946	$939,566	$86,348
2019	$2,563,133	$2,523,648	$758,774	$39,485
2018	$2,478,327	$2,414,206	$792,292	$64,121

COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC