HUDSONIA LIMITED (EIN 112587776) - 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

1981

Legal Domicile

Principal Officer

ERIK KIVIAT

Phone

8457587053

Tax Period

2023-10-01 to 2024-09-30

HUDSONIA LIMITED, founded in 1981, is a small nonprofit in the Environment sector that reported $402K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

ENVIRONMENTAL RESEARCH AND EDUCATION IN PUBLIC INTEREST, PROVIDE ENVIRONMENTALLY BENEFICIAL SERVICES TO GOVERNMENT AND OTHER PUBLIC INSTITUTIONS AS WELL AS INDIVIDUALS AND OTHER NFP ORGANIZATIONS. DESIGN/IMPROVE TECHNOLOGIES THAT AID IN CONSERVATION AND MAKE KNOWLEDGE AVAILABLE

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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 (2023)

Revenue Breakdown

Contributions & Grants $125,772

Program Service Revenue $275,422

Investment Income $-40

Other Revenue $1,154

TOTAL REVENUE $402,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,630

Fundraising Expenses $8,137

Program Expenses $220,684

Other Expenses $116,779

TOTAL EXPENSES $429,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,308	$325,733	+0.2%
Expenses	$429,409	$357,954	+0.2%
Net Income	$-27,101	$-32,221	-0.2%

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

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

$43,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK KIVIAT	EXECUTIVE DI	40.00	Officer	$43,000	$0	$43,000
ENRIQUE DIAZ-ALVAREZ	TREASURER	2.00	Officer Director	$0	$0	$0
MEGAN DUNDAS	DIRECTOR	2.00	Director	$0	$0	$0
ANN GABLER	INTERIM CHAI	2.00	Officer Director	$0	$0	$0
JIM GLOMB	DIRECTOR	2.00	Director	$0	$0	$0
AMY KIRK	DIRECTOR	2.00	Director	$0	$0	$0
MARK LINDEMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ARVINDH RAO	DIRECTOR	2.00	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	$402,308	$429,409	$161,555	$-27,101
2023	$325,733	$357,954	$187,212	$-32,221
2022	$382,762	$315,949	$241,085	$66,813
2021	$393,157	$301,228	$204,144	$91,929
2021	$393,156	$338,411	$204,144	$54,745
2020	$427,895	$356,607	$211,809	$71,288
2019	$337,963	$399,040	$90,040	$-61,077
2018	$470,355	$438,760	$150,804	$31,595

HUDSONIA LIMITED