DUTCHESS EDUCATIONAL HEALTH INSURANCE CONSORTIUM (EIN 223077367) - 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

1988

Legal Domicile

Principal Officer

CHRISTOPHER PRILL

Phone

8454864800

Tax Period

2024-07-01 to 2025-06-30

DUTCHESS EDUCATIONAL HEALTH INSURANCE CONSORTIUM, founded in 1988, is a major nonprofit that reported $304.2M in total revenue in fiscal year 2024. Expenses of $345.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO CONTROL HEALTH INSURANCE COSTS AND MAINTAIN THE QUALITY OF BENEFITS VIA COLLABORATION BETWEEN LABOR AND MANAGEMENT. THUS PROVIDING HEALTH INSURANCE TO MEMBER SCHOOL DISTRICTS AT A COST LOWER THAN THEY COULD OBTAIN INDIVIDUALLY. TO CONTROL HEALTH INSURANCE COSTS AND MAINTAIN THE QUALITY OF BENEFITS VIA COLLABORATION BETWEEN LABOR AND MANAGEMENT. THUS PROVIDING HEALTH INSURANCE TO MEMBER SCHOOL DISTRICTS AT A COST LOWER THAN THEY COULD OBTAIN INDIVIDUALLY.

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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 $0

Program Service Revenue $298,300,153

Investment Income $5,932,739

Other Revenue $0

TOTAL REVENUE $304,232,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $344,081,958

Other Expenses $938,887

TOTAL EXPENSES $345,394,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,232,892	$288,181,312	+0.1%
Expenses	$345,394,785	$300,624,131	+0.1%
Net Income	$-41,161,893	$-12,442,819	+2.3%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SHELDON	TRUSTEE	0.10	Director	$0	$0	$0
CHRISTOPHER PRILL	CHAIRPERSON	0.10	Officer Director	$0	$0	$0
MATT METZGER	TRUSTEE	0.10	Director	$0	$0	$0
LINDA STEINBERG	TRUSTEE	0.10	Director	$0	$0	$0
ELLIOT GARCIA	TRUSTEE	0.10	Director	$0	$0	$0
BRUCE MARTIN	TRUSTEE	0.10	Director	$0	$0	$0
TOM BURNELL	SECRETARY	0.10	Officer Director	$0	$0	$0
KRISTEN DAINTY	TRUSTEE	0.10	Director	$0	$0	$0
ROBERT FARRIER	TRUSTEE	0.10	Director	$0	$0	$0
PHILIP GERTLER	TRUSTEE	0.10	Director	$0	$0	$0
ROBERT MAIER	VICE CHAIR	0.10	Officer Director	$0	$0	$0
ADAM DEANS	TRUSTEE	0.10	Director	$0	$0	$0
CATHY ROBINSON	TRUSTEE	0.10	Director	$0	$0	$0
STACY STOLIKER	TRUSTEE	0.10	Director	$0	$0	$0
TOMILYNN GAMACHE	TRUSTEE	0.10	Director	$0	$0	$0
BRENDA DORMAN	TRUSTEE	0.10	Director	$0	$0	$0
RICHARD SHANDS	TRUSTEE	0.10	Director	$0	$0	$0
JUSTIN MEYER	TRUSTEE	0.10	Director	$0	$0	$0
DAVID FINE	TRUSTEE	0.10	Director	$0	$0	$0
PAUL FANUELE	TRUSTEE	0.10	Director	$0	$0	$0
IRENE OKWANG	TRUSTEE (THROUGH 11/9/24)	0.10	Director	$0	$0	$0
SUSAN SCHMIDT	TRUSTEE	0.10	Director	$0	$0	$0
DANIELLE MANN	TRUSTEE (THROUGH 7/23/24)	0.10	Director	$0	$0	$0
JENNIFER DEFRANK	TRUSTEE	0.10	Director	$0	$0	$0
AMANDA STOKES	TRUSTEE	0.10	Director	$0	$0	$0
BRIAN DEVINCENZI	TRUSTEE	0.10	Director	$0	$0	$0
MONICA LACLAIR	TRUSTEE	0.10	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	$304,232,892	$345,394,785	$130,338,053	$-41,161,893
2024	$288,181,312	$300,624,131	$162,509,455	$-12,442,819
2023	$267,120,165	$284,206,733	$166,941,967	$-17,086,568
2022	$254,188,077	$264,682,938	$189,767,761	$-10,494,861
2021	$252,879,782	$243,932,400	$198,391,504	$8,947,382
2020	$269,135,259	$228,004,972	$185,343,354	$41,130,287
2019	$256,374,941	$232,064,979	$147,521,215	$24,309,962
2018	$239,398,442	$213,164,965	$118,040,137	$26,233,477

DUTCHESS EDUCATIONAL HEALTH INSURANCE CONSORTIUM