POUGHKEEPSIE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS INC, founded in 2012, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 12% surplus.
MISSION STATEMENT - CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS COUNTY STRIVES TO BUILD A MORE JUST AND CARING DUTCHESS COUNTY BY PROVIDING COMPREHENSIVE HIGH QUALITY HUMAN SERVICES TO OUR NEIGHBORS OF ALL RELIGIONS, PARTICULARLY THE POOR AND VULNERABLE. VISION STATEMENT - CATHOLIC CHARITIES COMMUNITY SERVICES of Dutchess COLLABORATES WITH GENEROUS VOLUNTEERS, PARISHES AND BOTH CATHOLIC AND NON-CATHOLIC PARTNERS, TO SERVE STRUGGLING FAMILIES, THE HUNGRY, THOSE IN DANGER OF LOSING THEIR HOMES, IMMIGRANTS, YOUTH, THOSE WITH DISABILITIES AND OTHERS IN NEED. VALUES STATEMENT - CATHOLIC CHARITIES COMMUNITY SERVICES OF DUTCHESS COUNTY SERVES THOSE IN NEED WITH BOTH COMPASSION AND DIGNITY AS MADE IN THE IMAGE AND LIKENESS OF GOD.
CASE MANAGEMENT AND FRIENDS OF SENIORS: CASE MANAGEMENT PROVIDES A BROAD ARRAY OF SERVICES DESIGNED TO ADDRESS CRISES SUCH AS EVICTION, UTILITY SHUTOFF, AND FOOD INSECURITY. FINANCIAL RELIEF MAY BE...
CASE MANAGEMENT AND FRIENDS OF SENIORS: CASE MANAGEMENT PROVIDES A BROAD ARRAY OF SERVICES DESIGNED TO ADDRESS CRISES SUCH AS EVICTION, UTILITY SHUTOFF, AND FOOD INSECURITY. FINANCIAL RELIEF MAY BE RENTAL ASSISTANCE, UTILITY ASSISTANCE, MEDICATION / VISION ASSISTANCE, VISA/CASH DEBIT CARDS, STORE CARDS, GAS CARDS, CLOTHING, PERSONAL CARE ITEMS, HOUSEHOLD GOODS, FURNITURE, TRANSPORTATION ASSISTANCE. COUNSELLING, WOMEN'S GROUPS, BUDGETING GUIDANCE AND BENEFIT ASSISTANCE ARE PROVIDED. COUNSELLING, WOMEN'S GROUPS, BUDGETING GUIDANCE AND BENEFIT ASSISTANCE ARE PROVIDED. - 2,181 CALLS WERE ANSWERED BY THE BILINGUAL HOTLINE COORDINATORS - 393 SENIORS WERE SERVED. 158 Seniors received 2,447 rides to non- emergency medical appointments and grocery shopping totaling 53,828 miles. - 107 WOMEN PARTICIPATED IN KINSHIP GROUPS. - 816 REFERRALS TO PARTNER AGENCIES (FOR LEGAL SERVICES, MENTAL HEALTH SERVICES ETC.) WERE COMPLETED. - 717 LIMITED INTERVENTIONS (GOODS AND SERVICES) WERE COMPLETED. - "ADOPT A FAMILY 2023" PROVIDED CHRISTMAS GIFTS FOR 198 HOUSEHOLDS COMPRISED OF 515 INDIVIDUALS. - 163 Cases opened - 191 Cases closed - 86% Households stabilized FRIENDS OF SENIORS (ESTABLISHED IN AUGUST 2023) PARTNERS WITH DEDICATED VOLUNTEERS, PROVIDES THE FOLLOWING SERVICES FOR SENIORS AGED 60 YEARS AND OVER: - TRANSPORTATION TO NON-EMERGENCY MEDICAL APPOINTMENTS, LABS, PHYSICAL THERAPY, DENTISTS, AND SAME DAY SURGICAL PROCEDURE. - ASSISTANCE GROCERY SHOPPING, EITHER FOR OR WITH SENIORS. - VISITING AND KEEPING COMPANY WITH ISOLATED, LONELY SENIORS. - TELEPHONE REASSURANCE. - RESPITE FOR PRIMARY CARE GIVERS.
THE DEAF CENTER: THE DEAF CENTER PROVIDES EDUCATION AND REHABILITATION PROGRAM SERVICES TO HEARING-IMPAIRED INDIVIDUALS. SERVICES ARE OFFERED IN AMERICAN SIGN LANGUAGE, ENGLISH, AND SPANISH. CASE...
THE DEAF CENTER: THE DEAF CENTER PROVIDES EDUCATION AND REHABILITATION PROGRAM SERVICES TO HEARING-IMPAIRED INDIVIDUALS. SERVICES ARE OFFERED IN AMERICAN SIGN LANGUAGE, ENGLISH, AND SPANISH. CASE MANAGEMENT, IMMIGRATION SERVICES, AND FINANCIAL ASSISTANCE ARE ALSO AVAILABLE. - 401 SUPPORT ACTIVITIES AND OPPORTUNITIES WERE PROVIDED FOR THE DEAF AND HARD-OF-HEARING. - 106 INDIVIDUALS RECEIVED DEAF CENTER SERVICES.
CYO PARISH BASED YOUTH PROGRAMS: DUTCHESS COUNTY CYO BASKETBALL HAS BEEN ON PAUSE FOR ALMOST 2 SEASONS DUE TO THE COVID-19 PANDEMIC. EFFECTIVE 2022 SPRING TRACK AND FIELD RESUMED. DUTCHESS COUNTY...
CYO PARISH BASED YOUTH PROGRAMS: DUTCHESS COUNTY CYO BASKETBALL HAS BEEN ON PAUSE FOR ALMOST 2 SEASONS DUE TO THE COVID-19 PANDEMIC. EFFECTIVE 2022 SPRING TRACK AND FIELD RESUMED. DUTCHESS COUNTY CYO, ITS PARISH COORDINATORS, THE CYO DIVISION, AND IN CONSULTATION WITH THE EDUCATION DEPARTMENT OF THE ARCHDIOCESE, HAVE BEEN COMMUNICATING ABOUT THIS UPCOMING CYO BASKETBALL SEASON AND THE SAFETY OF ALL INVOLVED. SEASON AND THE SAFETY OF ALL INVOLVED. - 1,941 participants - 84 volunteer coaches/coordinators
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,358,814 | $1,157,624 | +0.2% |
| Expenses | $1,201,717 | $1,121,535 | +0.1% |
| Net Income | $157,097 | $36,089 | +3.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JULIE WEST | EXECUTIVE DIRECTOR | 35.0 |
Officer
|
$95,119 | $23,816 | $118,935 |
| GEORGE METZ | CHAIR/Finance Committee chair | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MARY WESTERMANN | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT RANIERI JR | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JEANINE AGNOLET-RADO | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| BRIAN ALLEN ESQ | DIRECTOR, as of 4/22/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| BISHOP GERARDO COLACICCO | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| BRIAN GIORGIS | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| JUDY MARCUS | DIRECTOR, thru 7/3/24 | 1.0 |
Director
|
$0 | $0 | $0 |
| MATTHEW MAYE | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| REV MICHAEL MCLOUGHLIN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| RICHARD PETERSON | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| MONSIGNOR KEVIN SULLIVAN | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| KATHERINE WEIR | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| REV KENT WILSON | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| ELIZABETH WOLF ESQ | DIRECTOR | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,358,814 | $1,201,717 | $741,668 | $157,097 |
| 2023 | $1,157,624 | $1,121,535 | $1,374,927 | $36,089 |
| 2022 | $1,181,518 | $1,106,369 | $910,493 | $75,149 |
| 2021 | $1,133,390 | $1,028,239 | $461,397 | $105,151 |
| 2020 | $1,250,360 | $1,217,231 | $483,538 | $33,129 |
| 2019 | $1,195,813 | $1,132,910 | $395,567 | $62,903 |
| 2018 | $1,235,363 | $1,123,885 | $241,462 | $111,478 |
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