Dutchess Outreach Inc
Dutchess Outreach Inc: Strong Program Spending, but Declining Revenue Trend
EIN: 222339537 · Poughkeepsie, NY · NTEE: P600 · Updated: 2026-04-04
About Dutchess Outreach Inc
Dutchess Outreach Inc (EIN: 222339537) is a nonprofit organization based in Poughkeepsie, NY, classified under NTEE code P600. The organization reported total revenue of $3.9M and total assets of $2.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Dutchess Outreach Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Dutchess Outreach 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: 80%
- fundraising: 10%
According to IRS 990 filings, Dutchess Outreach Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, which is highly unusual for an organization of this size and suggests potential reporting discrepancies or a fully volunteer-led executive team.
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 Dutchess Outreach Inc's IRS 990 filings:
- Consistent reporting of 0% compensation for highest paid employees across all years raises a significant red flag regarding transparency and accuracy of financial disclosures.
- Revenue has shown a declining trend from $1,855,304 in 2021 to $1,577,767 in 2023, which could impact future program sustainability.
Strengths
The following positive indicators were identified for Dutchess Outreach Inc:
- The organization consistently allocates a high percentage of its expenses to programs (implied by low admin/fundraising if 0% comp is accurate).
- Net assets have shown growth from $729,810 in 2019 to $1,521,116 in 2023, indicating financial stability.
- The organization has a long history of operations with consistent filings dating back to 2016.
Frequently Asked Questions about Dutchess Outreach Inc
What does Dutchess Outreach Inc do?
Dutchess Outreach Inc is a nonprofit organization in the Human Services sector, located in Poughkeepsie, New York. It is classified under NTEE code P600.
How much revenue does Dutchess Outreach Inc have?
Dutchess Outreach Inc reported total revenue of $3,944,525. Based on 13 IRS 990 filings on record.
What are Dutchess Outreach Inc's total assets?
Dutchess Outreach Inc holds total assets of $2,363,316 as reported in IRS 990 filings.
Where is Dutchess Outreach Inc located?
Dutchess Outreach Inc is based in Poughkeepsie, New York.
What is Dutchess Outreach Inc's EIN?
Dutchess Outreach Inc's Employer Identification Number (EIN) is 222339537. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Dutchess Outreach Inc?
Dutchess Outreach Inc is classified under NTEE code P600 (Human Services).
Is Dutchess Outreach Inc a registered 501(c)(3)?
Yes, Dutchess Outreach Inc is recognized as a tax-exempt organization by the IRS. EIN: 222339537.
Does Dutchess Outreach Inc file IRS Form 990?
Yes, Dutchess Outreach Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Dutchess Outreach Inc's revenue in 2023?
In the 202306 filing period, Dutchess Outreach Inc reported total revenue of $1,577,767, total expenses of $1,878,578, and net assets of $1,521,116.
Is Dutchess Outreach Inc's revenue growing or declining?
Dutchess Outreach Inc's revenue is declining. Revenue went from $1,709,740 (202206) to $1,577,767 (202306), a -7.7% change. Based on 13 filings on record.
What is Dutchess Outreach Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Dutchess Outreach Inc covers tax period 202306. It shows revenue of $1,577,767, expenses of $1,878,578, total assets of $1,521,116, and liabilities of $200,632.
How much does Dutchess Outreach Inc spend on programs vs administration?
Based on IRS 990 analysis, Dutchess Outreach Inc allocates approximately 80% of expenses to program services, 10% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Dutchess Outreach Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Dutchess Outreach Inc appears trustworthy. Mission Score: 85/100 (Excellent). 2 red flags identified. 3 strengths noted.
What are the red flags for Dutchess Outreach Inc?
The following concerns were identified: Consistent reporting of 0% compensation for highest paid employees across all years raises a significant red flag regarding transparency and accuracy of financial disclosures.. Revenue has shown a declining trend from $1,855,304 in 2021 to $1,577,767 in 2023, which could impact future program sustainability.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Dutchess Outreach Inc's strengths?
Positive indicators for Dutchess Outreach Inc include: The organization consistently allocates a high percentage of its expenses to programs (implied by low admin/fundraising if 0% comp is accurate).. Net assets have shown growth from $729,810 in 2019 to $1,521,116 in 2023, indicating financial stability.. The organization has a long history of operations with consistent filings dating back to 2016.. These findings are derived from AI analysis of the organization's financial filings.
How does Dutchess Outreach Inc compensate executives?
Executive compensation is reported as $0 across all available filings, which is highly unusual for an organization of this size and suggests potential reporting discrepancies or a fully volunteer-led executive team. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of $0 executive compensation, how does Dutchess Outreach Inc. manage its leadership and operational oversight?
The consistent reporting of $0 executive compensation suggests either a fully volunteer-led executive team, or that executive compensation is being reported under other expense categories, which would obscure true administrative costs. This warrants direct inquiry to understand their operational model.
What factors are contributing to the recent decline in revenue, and what strategies are in place to reverse this trend?
Revenue has decreased from $1,855,304 in 2021 to $1,577,767 in 2023. Understanding the specific causes (e.g., grant reductions, donor fatigue, economic shifts) and the organization's fundraising strategies is crucial for assessing future financial health.
Filing History
IRS 990 filing history for Dutchess Outreach Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Dutchess Outreach Inc's revenue has grown by 62.7%, moving from $970K to $1.6M. Total assets increased by 108.8% over the same period, from $728K to $1.5M. Total functional expenses rose by 97.3%, from $952K to $1.9M. In its most recent filing year (2023), Dutchess Outreach Inc reported a deficit of $301K, with expenses exceeding revenue. The organization holds $201K in liabilities against $1.5M in assets (debt-to-asset ratio: 13.2%), resulting in net assets of $1.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $1.6M | $1.9M | $1.5M | $201K | — | View 990 |
| 2022 | $1.7M | $1.6M | $1.6M | $71K | — | View 990 |
| 2021 | $1.9M | $1.3M | $1.7M | $98K | — | View 990 |
| 2020 | $1.4M | $1.1M | $1.1M | $158K | — | View 990 |
| 2019 | $837K | $1.0M | $730K | $57K | — | View 990 |
| 2018 | $1.1M | $1.0M | $914K | $63K | — | View 990 |
| 2017 | $919K | $1.0M | $834K | $70K | — | View 990 |
| 2016 | $831K | $980K | $948K | $88K | — | View 990 |
| 2015 | $1.1M | $868K | $1.1M | $82K | — | View 990 |
| 2014 | $820K | $910K | $820K | $69K | — | View 990 |
| 2013 | $1.0M | $873K | $867K | $45K | — | View 990 |
| 2012 | $864K | $871K | $727K | $50K | — | View 990 |
| 2011 | $970K | $952K | $728K | $41K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.6M, expenses of $1.9M, and assets of $1.5M (revenue -7.7% year-over-year).
- 2022: Revenue of $1.7M, expenses of $1.6M, and assets of $1.6M (revenue -7.8% year-over-year).
- 2021: Revenue of $1.9M, expenses of $1.3M, and assets of $1.7M (revenue +32.5% year-over-year).
- 2020: Revenue of $1.4M, expenses of $1.1M, and assets of $1.1M (revenue +67.4% year-over-year).
- 2019: Revenue of $837K, expenses of $1.0M, and assets of $730K (revenue -23.7% year-over-year).
- 2018: Revenue of $1.1M, expenses of $1.0M, and assets of $914K (revenue +19.3% year-over-year).
- 2017: Revenue of $919K, expenses of $1.0M, and assets of $834K (revenue +10.6% year-over-year).
- 2016: Revenue of $831K, expenses of $980K, and assets of $948K (revenue -27.5% year-over-year).
- 2015: Revenue of $1.1M, expenses of $868K, and assets of $1.1M (revenue +39.8% year-over-year).
- 2014: Revenue of $820K, expenses of $910K, and assets of $820K (revenue -19.0% year-over-year).
- 2013: Revenue of $1.0M, expenses of $873K, and assets of $867K (revenue +17.1% year-over-year).
- 2012: Revenue of $864K, expenses of $871K, and assets of $727K (revenue -10.9% year-over-year).
- 2011: Revenue of $970K, expenses of $952K, and assets of $728K.
Data Sources and Methodology
This transparency report for Dutchess Outreach 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.