Dutchess Community Living Corporation (EIN 204089344) - 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

2006

Legal Domicile

Principal Officer

HOWARD YAGER

Phone

8458789078

Tax Period

2023-01-01 to 2023-12-31

Dutchess Community Living Corporation, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $131K in total revenue in fiscal year 2023. Expenses of $392K exceeded revenue, resulting in a 200% operating deficit.

Mission

A COMPREHENSIVE ARRAY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABLITIES.

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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 $130,720

Investment Income $2

Other Revenue $0

TOTAL REVENUE $130,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $391,750

Other Expenses $391,750

TOTAL EXPENSES $391,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,722	$135,725	0.0%
Expenses	$391,750	$299,040	+0.3%
Net Income	$-261,028	$-163,315	+0.6%

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

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

$253,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William R Miller III	PRESIDENT	1.00	Director	$0	$0	$0
Anne Loscalzo	Vice-President	1.00	Director	$0	$0	$0
Joseph A Petriello	SECRETARYTREASURER	1.00	Director	$0	$0	$0
Howard Yager	EXECUTIVE DIRECTOR	37.50	Officer	$0	$28,475	$144,231
Susan Meola	CFO	37.50	Officer	$0	$21,822	$109,282

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	$130,722	$391,750	$3,254,603	$-261,028
2021	$137,118	$257,252	$3,541,499	$-120,134
2020	$131,370	$250,549	$3,933,360	$-119,179
2019	$131,781	$237,878	$3,598,616	$-106,097
2018	$108,075	$346,406	$3,653,425	$-238,331

Dutchess Community Living Corporation