DUTCHESS OUTREACH INC (EIN 222339537) - 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

1981

Legal Domicile

Principal Officer

RENEE FILLETTE

Phone

8454543792

Tax Period

2024-07-01 to 2025-06-30

DUTCHESS OUTREACH INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

DUTCHESS OUTREACH ACTS AS A CATALYST FOR COMMUNITY REVITALIZATION AND EXISTS IN DUTCHESS COUNTY AS AN ADVOCATE AND PROVIDER OF HUNGER AND RELIEF SERVICES IN ORDER TO ENSURE THAT EVERYONE, REGARDLESS OF INCOME, HAS ACCESS TO FRESH, HEALTHY FOOD, AND THE SUPPORT THEY NEED.

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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 $1,987,536

Program Service Revenue $443,387

Investment Income $76,592

Other Revenue $64,723

TOTAL REVENUE $2,572,238

Expense Breakdown

Grants Paid $1,032,424

Salaries & Benefits $1,008,440

Fundraising Expenses $156,217

Program Expenses $2,061,484

Other Expenses $492,511

TOTAL EXPENSES $2,533,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,572,238	$2,019,616	+0.3%
Expenses	$2,533,375	$1,937,852	+0.3%
Net Income	$38,863	$81,764	-0.5%

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

2614

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

$105,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE FILLETTE	EXECUTIVE DI	35.00	Officer	$103,908	$2,078	$105,986
THERESA O'BRIEN	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
DONNA CUPELLI	VICE CHAIR	7.00	Officer Director	$0	$0	$0
BOB LACOLLA	TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTOPHER VALDEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDON WALKER	DIRECTOR	0.50	Director	$0	$0	$0
MAUREEN ROCHE	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GAINES	DIRECTOR	0.25	Director	$0	$0	$0
ANNE RUTTY	DIRECTOR	0.25	Director	$0	$0	$0
JESSICA CIAMPAGLIONE	DIRECTOR	4.00	Director	$0	$0	$0
AMISHI BHATT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ANAYA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DORO	DIRECTOR	1.00	Director	$0	$0	$0
ANA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD CALAMAI	DIRECTOR	1.00	Director	$0	$0	$0
LORI ROLISON	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA AURIANA	DIRECTOR	1.00	Director	$0	$0	$0
SINEAD PARISI	DIRECTOR	1.00	Director	$0	$0	$0
OWEN CLARK	DIRECTOR	0.25	Director	$0	$0	$0
LYNN BASSANESE	TERM ENDED M	8.00	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	$2,572,238	$2,533,375	$2,363,316	$38,863
2024	$2,019,616	$1,937,852	$2,455,983	$81,764
2023	$1,577,767	$1,878,578	$1,521,116	$-300,811
2022	$1,709,740	$1,592,378	$1,617,547	$117,362
2021	$1,855,304	$1,343,595	$1,667,047	$511,709
2020	$1,400,378	$1,117,504	$1,088,170	$282,874
2019	$836,716	$1,014,190	$729,810	$-177,474
2018	$1,096,478	$1,026,762	$913,920	$69,716

DUTCHESS OUTREACH INC