JEWISH FEDERATION OF DUTCHESS COUNT (EIN 141751875) - 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

1982

Legal Domicile

Principal Officer

MICHAEL SMITH

Phone

8454719811

Tax Period

2023-01-01 to 2023-12-31

JEWISH FEDERATION OF DUTCHESS COUNT, founded in 1982, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $413K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $106K, a strong 26% operating margin.

Mission

RAISE MONEY TO BE ALLOCATED TO LOCAL AND NATIONAL JEWISH ORGANIZATIONS

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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 $283,706

Program Service Revenue $107,612

Investment Income $21,215

Other Revenue $0

TOTAL REVENUE $412,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,859

Fundraising Expenses $49,197

Program Expenses $202,129

Other Expenses $169,384

TOTAL EXPENSES $306,243

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,533	$473,172	-0.1%
Expenses	$306,243	$356,640	-0.1%
Net Income	$106,290	$116,532	-0.1%

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

N/A

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

$52,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN HOCHHAUSER	EXECUTIVE DI	40.00	Director	$52,000	$0	$52,000
IRA AUERBACH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BRENDA BAKER	DIRECTOR	N/A	Director	$0	$0	$0
ADAM BELOK	DIRECTOR	N/A	Director	$0	$0	$0
REBBECCA COHEN	DIRECTOR	N/A	Officer Director	$0	$0	$0
STAN COOPER	SEC'Y	N/A	Director	$0	$0	$0
SUSAN G HECHT	PRESIDENT	N/A	Director	$0	$0	$0
MARK KLEIN	DIRECTOR	N/A	Director	$0	$0	$0
ALYSSA KOGON	DIRECTOR	N/A	Director	$0	$0	$0
ZACHARY LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
LAURA LIEBMAN	DIRECTOR	N/A	Director	$0	$0	$0
AZZY RECKESS	DIRECTOR	N/A	Officer Director	$0	$0	$0
JONAH RITTER	SECOND VICE	N/A	Officer Director	$0	$0	$0
RUSSELL ROTHMAN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL SMITH	TREASURER	N/A	Officer Director	$0	$0	$0
BETSY KOPSTEIN STUTS	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
STEVEN WASSER	IMMEDIATE PA	N/A	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	No data	No data	No data	No data
2023	$412,533	$306,243	$650,890	$106,290
2022	$473,172	$356,640	$545,917	$116,532
2021	$320,121	$266,021	$526,845	$54,100
2020	$325,753	$225,565	$456,628	$100,188
2019	$341,504	$263,598	$315,250	$77,906
2018	$300,757	$255,037	$228,221	$45,720

JEWISH FEDERATION OF DUTCHESS COUNT