THE PENNSYLVANIA DUTCH COUNCIL INC (EIN 231855082) - 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

1971

Legal Domicile

Principal Officer

JILL WELCH

Phone

7173943063

Tax Period

2024-01-01 to 2024-12-31

THE PENNSYLVANIA DUTCH COUNCIL INC, founded in 1971, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. Net assets of $9.4M represent 47 months of operating reserves.

Mission

TO PROVIDE CAMPING, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUTH.

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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 $790,467

Program Service Revenue $906,221

Investment Income $320,065

Other Revenue $374,169

TOTAL REVENUE $2,390,922

Expense Breakdown

Grants Paid $36,640

Salaries & Benefits $1,031,430

Fundraising Expenses $168,382

Program Expenses $2,022,414

Other Expenses $1,292,689

TOTAL EXPENSES $2,360,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,390,922	$2,420,038	0.0%
Expenses	$2,360,759	$2,390,591	0.0%
Net Income	$30,163	$29,447	+0.0%

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

1494

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

$52,169

Total Directors

$67,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW ADAMS	FORMER SCOUT	40.00	Officer	$51,087	$1,082	$52,169
MATTHEW KLUTZARITZ	SCOUT EXEC/S	40.00	Director	$63,083	$4,892	$67,975
JILL WELCH	PRESIDENT	20.00	Officer Director	$0	$0	$0
DAVID BRADBURY	TREASURER	3.00	Officer Director	$0	$0	$0
SEE ATTACHED STMT	VARIOUS	N/A	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
2024	$2,390,922	$2,360,759	$9,612,362	$30,163
2023	$2,420,038	$2,390,591	$9,581,649	$29,447
2022	$2,220,674	$3,294,859	$9,147,576	$-1,074,185
2021	$5,039,402	$1,917,218	$11,233,040	$3,122,184
2020	$2,328,946	$1,723,252	$8,860,098	$605,694
2019	$3,379,337	$2,760,766	$7,738,935	$618,571
2018	$2,309,210	$2,543,431	$6,047,994	$-234,221

THE PENNSYLVANIA DUTCH COUNCIL INC