DUTCHESS COUNTY DEPUTY SHERIFFS PBA INC (EIN 141685488) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

NEIL STUART

Phone

8454863800

Tax Period

2024-01-01 to 2024-12-31

DUTCHESS COUNTY DEPUTY SHERIFFS PBA INC, founded in 1994, is a small nonprofit in the Public Safety sector that reported $449K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 30% operating margin.

Mission

COMMUNITY SERVICE PROGRAMS TO ENHANCE PUBLIC SERVICE AND LAW ENFORCEMENT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,508

Program Service Revenue $191,626

Investment Income $5,401

Other Revenue $217,209

TOTAL REVENUE $448,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,096

Other Expenses $140,841

TOTAL EXPENSES $315,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,744	$298,312	+0.5%
Expenses	$315,646	$282,083	+0.1%
Net Income	$133,098	$16,229	+7.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL SEYMOUR	TRUSTEE	5.00	Director	$0	$0	$0
MATTHEW KEMLAGE	TRUSTEE	3.00	Director	$0	$0	$0
AARON CHADWELL	SGT AT ARMS	3.00	Director	$0	$0	$0
KURT TWADDELL	TREASURER	12.00	Officer Director	$0	$0	$0
WILLIAM MCKAY	SECRETARY	5.00	Officer Director	$0	$0	$0
NEIL STUART	PRESIDENT	12.00	Officer Director	$0	$0	$0
IAN CONNER	VICE PRESIDENT	10.00	Officer 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	$448,744	$315,646	$456,300	$133,098
2023	$298,312	$282,083	$315,432	$16,229
2022	$261,386	$283,777	$290,664	$-22,391
2021	$228,576	$261,181	$335,634	$-32,605
2020	$243,384	$246,245	$363,866	$-2,861
2019	$237,120	$235,064	$361,263	$2,056
2018	$225,689	$246,786	$347,194	$-21,097

DUTCHESS COUNTY DEPUTY SHERIFFS PBA INC