SOUTHERN DUTCHESS PACKERS INC (EIN 204847416) - 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

CHRIS PERRICONE

Phone

8452422756

Tax Period

2024-03-01 to 2025-02-28

SOUTHERN DUTCHESS PACKERS INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $222K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $211K left a modest 5% surplus.

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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 $155,032

Program Service Revenue $50,258

Investment Income $0

Other Revenue $17,181

TOTAL REVENUE $222,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,630

Other Expenses $210,585

TOTAL EXPENSES $210,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,471	$195,269	+0.1%
Expenses	$210,585	$185,295	+0.1%
Net Income	$11,886	$9,974	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BRAIGG	TRUSTEE	5.00	Director	$0	$0	$0
CARL DEMARCO	TRUSTEE	5.00	Director	$0	$0	$0
KATHLEEN UMBRO	FLAG DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE WOODS	ASSISTANT CHEER DIRECTOR	5.00	Director	$0	$0	$0
HAYLEY CAMPORESE	CHEER TRUSTEE	5.00	Director	$0	$0	$0
JANINE CICCONE	CHEER TRUSTEE	5.00	Director	$0	$0	$0
JULIE MCNAMARA	SECRETARY	15.00	Officer Director	$0	$0	$0
CHRIS PERRICONE	PRESIDENT	15.00	Officer Director	$0	$0	$0
TONIANN KARLSSON	TREASURER	15.00	Officer Director	$0	$0	$0
BRUCE BLOOMER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TOMMY NASTASI	VICE PRESIDENT	5.00	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
2025	$222,471	$210,585	$33,098	$11,886
2024	$195,269	$185,295	$21,212	$9,974

SOUTHERN DUTCHESS PACKERS INC