DUTCHESS COMMUNITY COLLEGE FOUNDATION INC (EIN 222484101) - 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

1975

Legal Domicile

Principal Officer

DIANA POLLARD

Phone

8454318400

Tax Period

2023-09-01 to 2024-08-31

DUTCHESS COMMUNITY COLLEGE FOUNDATION INC, founded in 1975, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $845K, a strong 37% operating margin.

Mission

TO SUPPORT STUDENTS AND EDUCATIONAL INITIATIVES OF DUTCHESS COMMUNITY COLLEGE IN POUGHKEEPSIE, NY.

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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 $724,435

Program Service Revenue $0

Investment Income $1,352,940

Other Revenue $233,696

TOTAL REVENUE $2,311,071

Expense Breakdown

Grants Paid $657,392

Salaries & Benefits $0

Fundraising Expenses $273,391

Program Expenses $811,118

Other Expenses $808,400

TOTAL EXPENSES $1,465,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,311,071	$1,869,421	+0.2%
Expenses	$1,465,792	$1,337,081	+0.1%
Net Income	$845,279	$532,340	+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

$174,678

Total Directors

$264,129

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM PODPORA	SECRETARY	2.00	Officer Director	$0	$0	$0
BETSY BROWN	DIRECTOR / BOT LIASON	2.00	Director	$0	$0	$0
BOB DIETZ	DIRECTOR	2.00	Director	$0	$0	$0
CAROL GORDON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID P KELLY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WISE	DIRECTOR	2.00	Director	$0	$0	$0
DICK REITANO	DIRECTOR	2.00	Director	$0	$0	$0
FRANK CASTELLA	DIRECTOR/TRUSTEE LIASION	2.00	Director	$0	$0	$0
KIP BLEAKLEY O'NEILL	DIRECTOR	2.00	Director	$0	$0	$0
LISA MORRIS	DIRECTOR/VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL GRAHAM	TREASURER	2.00	Officer Director	$0	$0	$0
PAUL CONRAD	DIRECTOR	2.00	Director	$0	$0	$0
PETER JORDAN	DCC PRESIDENT	2.00	Director	$0	$45,250	$264,129
RAYMOND FREDA	DIRECTOR/CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD KLEBAN	DIRECTOR	2.00	Director	$0	$0	$0
SHERRE WESLEY	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY BRERETON	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT NUNZIATO	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN C BERRYANN	DIRECTOR	2.00	Director	$0	$0	$0
KEITH T DALY	DIRECTOR	2.00	Director	$0	$0	$0
EDDIE MONROY	DIRECTOR	2.00	Director	$0	$0	$0
JASMIN NICOLE DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HALL	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN SCOVILETTE-MCCORMACK	DIRECTOR	2.00	Director	$0	$0	$0
KELLY L TRAVER	DIRECTOR	2.00	Director	$0	$0	$0
DIANA POLLARD	EXECUTIVE DIRECTOR	35.00	Officer	$0	$48,092	$174,678

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	$2,311,071	$1,465,792	$18,157,986	$845,279
2023	$1,869,421	$1,337,081	$16,056,879	$532,340
2022	$1,838,226	$1,109,528	$14,696,708	$728,698
2021	$2,796,636	$968,335	$17,310,891	$1,828,301
2020	$1,353,760	$1,063,511	$14,275,925	$290,249
2019	$1,363,516	$906,276	$12,938,412	$457,240
2018	$1,470,576	$944,484	$12,915,144	$526,092

DUTCHESS COMMUNITY COLLEGE FOUNDATION INC