Community Action Partnership For Dutchess County Inc

Community Action Partnership For Dutchess County Inc maintains stable finances with consistent revenue and no reported officer compensation.

EIN: 141611857 · Poughkeepsie, NY · NTEE: P200 · Updated: 2026-03-28

$3.0MRevenue

$1.2MAssets

85/100Mission Score (Excellent)

P200

About Community Action Partnership For Dutchess County Inc

Community Action Partnership For Dutchess County Inc (EIN: 141611857) is a nonprofit organization based in Poughkeepsie, NY, classified under NTEE code P200. The organization reported total revenue of $3.0M and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Community Action Partnership For Dutchess County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Community Action Partnership For Dutchess County Inc demonstrates consistent financial operations, with revenues generally exceeding or closely matching expenses over the past decade. For instance, in 2023, revenue was $2,839,752 against expenses of $2,824,446, indicating a slight surplus. The organization's assets have shown growth, increasing from $758,774 in 2019 to $1,179,836 in 2023, suggesting a strengthening financial position. Liabilities have fluctuated but remained manageable relative to assets, with a liability-to-asset ratio of approximately 0.34 in 2023 ($403,668 / $1,179,836).

Spending efficiency appears to be a strong point, as the organization consistently reports 0% officer compensation, indicating that executive leadership is either unpaid or compensated through other means not categorized as officer compensation on the 990, which can be a positive sign for donor confidence. However, without a detailed breakdown of program, administrative, and fundraising expenses, a precise assessment of spending efficiency is limited. The consistent operational surpluses, albeit small, suggest prudent financial management.

Transparency is generally good given the consistent filing history and publicly available data. The absence of reported officer compensation is a notable aspect that could be interpreted as a commitment to directing funds towards programs. However, a more granular breakdown of functional expenses would further enhance transparency and allow for a more detailed analysis of how funds are allocated across different activities.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Community Action Partnership For Dutchess County Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Community Action Partnership For Dutchess County Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, which is highly unusual for an organization of its size ($2.8M+ annual revenue) and suggests that executive leadership may be compensated through other means or is entirely volunteer-based, which could be a significant strength for donor perception.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Community Action Partnership For Dutchess County Inc's IRS 990 filings:

Lack of detailed functional expense breakdown in summary data, limiting precise spending efficiency analysis.
Unusually consistent 0% officer compensation reported, which may warrant further inquiry into executive compensation practices.

Strengths

The following positive indicators were identified for Community Action Partnership For Dutchess County Inc:

Consistent operational surpluses or near break-even finances, indicating sound financial management (e.g., 2023 revenue $2,839,752 vs. expenses $2,824,446).
Growing asset base over recent years, from $758,774 in 2019 to $1,179,836 in 2023, strengthening financial stability.
Low liability-to-asset ratio in recent years (e.g., 0.34 in 2023), suggesting manageable debt.
Long and consistent IRS 990 filing history (13 filings), indicating good compliance and transparency.

Frequently Asked Questions about Community Action Partnership For Dutchess County Inc

How does Community Action Partnership For Dutchess County Inc manage to operate without reporting any officer compensation?

The IRS 990 filings consistently show 0% officer compensation. This could mean that executive leadership is entirely volunteer-based, compensated through a related entity, or that their compensation is categorized differently within the expense structure, which would require further investigation beyond the summary data provided.

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided summary data does not include a detailed breakdown of functional expenses. To accurately assess spending efficiency, a deeper dive into the full IRS 990 forms would be necessary to see how expenses are allocated across programs, administration, and fundraising activities.

What is the organization's strategy for managing its liabilities, which have fluctuated over the years?

Liabilities have varied, for example, from $836,461 in 2016 to $403,668 in 2023. While the overall trend shows a decrease in recent years, understanding the nature of these liabilities (e.g., program-related payables, grants payable) and the organization's strategy for managing them would provide more insight into financial risk.

Filing History

IRS 990 filing history for Community Action Partnership For Dutchess County Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Community Action Partnership For Dutchess County Inc's revenue has declined by 45.5%, moving from $5.2M to $2.8M. Total assets decreased by 23.5% over the same period, from $1.5M to $1.2M. Total functional expenses fell by 48.2%, from $5.4M to $2.8M. In its most recent filing year (2023), Community Action Partnership For Dutchess County Inc reported a surplus of $15K, with revenue exceeding expenses. The organization holds $404K in liabilities against $1.2M in assets (debt-to-asset ratio: 34.2%), resulting in net assets of $776K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$2.8M	$2.8M	$1.2M	$404K	—	View 990
2022	$2.8M	$2.7M	$1.3M	$535K	—	View 990
2021	$2.7M	$2.4M	$1.3M	$694K	—	View 990
2020	$2.7M	$2.6M	$940K	$629K	—	—
2019	$2.6M	$2.5M	$759K	$534K	—	View 990
2018	$2.5M	$2.4M	$792K	$607K	—	View 990
2017	$2.3M	$2.3M	$781K	$660K	—	View 990
2016	$2.4M	$2.4M	$880K	$836K	—	View 990
2015	$2.6M	$2.6M	$822K	$759K	—	View 990
2014	$2.5M	$2.5M	$903K	$829K	—	View 990
2013	$2.5M	$2.7M	$1.3M	$1.2M	—	View 990
2012	$2.8M	$3.1M	$1.3M	$1.3M	—	View 990
2011	$5.2M	$5.4M	$1.5M	$1.2M	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $2.8M, expenses of $2.8M, and assets of $1.2M (revenue +0.4% year-over-year).
2022: Revenue of $2.8M, expenses of $2.7M, and assets of $1.3M (revenue +3.8% year-over-year).
2021: Revenue of $2.7M, expenses of $2.4M, and assets of $1.3M (revenue +0.4% year-over-year).
2020: Revenue of $2.7M, expenses of $2.6M, and assets of $940K (revenue +5.9% year-over-year).
2019: Revenue of $2.6M, expenses of $2.5M, and assets of $759K (revenue +3.4% year-over-year).
2018: Revenue of $2.5M, expenses of $2.4M, and assets of $792K (revenue +5.8% year-over-year).
2017: Revenue of $2.3M, expenses of $2.3M, and assets of $781K (revenue -1.8% year-over-year).
2016: Revenue of $2.4M, expenses of $2.4M, and assets of $880K (revenue -6.8% year-over-year).
2015: Revenue of $2.6M, expenses of $2.6M, and assets of $822K (revenue +1.0% year-over-year).
2014: Revenue of $2.5M, expenses of $2.5M, and assets of $903K (revenue +2.4% year-over-year).
2013: Revenue of $2.5M, expenses of $2.7M, and assets of $1.3M (revenue -11.5% year-over-year).
2012: Revenue of $2.8M, expenses of $3.1M, and assets of $1.3M (revenue -46.3% year-over-year).
2011: Revenue of $5.2M, expenses of $5.4M, and assets of $1.5M.

Data Sources and Methodology

This transparency report for Community Action Partnership For Dutchess County Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.