SUSTAINABLE HUDSON VALLEY INC

EIN: 113793286 501(c)(3) Environment

RHINEBECK, NY

Total Revenue
$300,863
Total Expenses
$310,265
Total Assets
$31,771
Net Assets
$31,571
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NY
Principal Officer
DAVID DELL
Phone
8662052999
Tax Period
2024-01-01 to 2024-12-31

SUSTAINABLE HUDSON VALLEY INC, founded in 2007, is a small nonprofit in the Environment sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

SUSTAINABLE HUDSON VALLEY'S MISSION IS TO SPEED UP, SCALE UP, JAZZ UP, AND LEVERAGE PROGRESS AGAINST CLIMATE CHANGE, CREATING COMMUNITIES WHERE PEOPLE AND NATURE THRIVE.

Program Service Accomplishments

Program 1
Expenses: $142,849

REGIONAL CLIMATE ACTION ROAD MAP AND TOOL KIT: STRATEGY DEVELOPED BY OVER 90 EXPERTS INTO A WEB-BASED COLLABORATIVE ACTION RESOURCE WITH TIMELINES & ANALYSIS OF ON-THE-GROUND STEPS NEEDED TO BUILD...

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REGIONAL CLIMATE ACTION ROAD MAP AND TOOL KIT: STRATEGY DEVELOPED BY OVER 90 EXPERTS INTO A WEB-BASED COLLABORATIVE ACTION RESOURCE WITH TIMELINES & ANALYSIS OF ON-THE-GROUND STEPS NEEDED TO BUILD DEMAND FOR DECARBONIZED BUILDINGS ELECTRIC TRANSPORTATION, RENEWABLE ENERGY AND REGENERATIVE LAND USE PRACTICES. HELD DAYLONG CONFERENCE WITH REGIONAL LEADERS TO IDENTIFY ACTIONABLE PROJECTS, INCLUDING A REGIONAL CIRCULAR ECONOMY PLAN, DEMONSTRATING A MODEL FOR COMMUNITIES AND UTILITIES TO COORDINATE THEIR PLANS FOR RENEWABLE ENERGY EXPANSION AND A 10-FARM PROJECT TO DEMONSTRATE THE EFFECTIVELESS OF BIOCHAR IN CARBON DIOXIDE REMOVAL.

Program 2
Expenses: $79,361 Revenue: $21,573

EDUCATION. SHV'S EDUCATION PROGRAM HELPS DECISION MAKERS AND INFLUENCERS TO UNDERSTAND THE SEVERITY OF THE CLIMATE CRISIS AND THE ABUNDANCE OF OPPORTUNITIES TO DO SOMETHING ABOUT IT. WE CONTINUED THE...

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EDUCATION. SHV'S EDUCATION PROGRAM HELPS DECISION MAKERS AND INFLUENCERS TO UNDERSTAND THE SEVERITY OF THE CLIMATE CRISIS AND THE ABUNDANCE OF OPPORTUNITIES TO DO SOMETHING ABOUT IT. WE CONTINUED THE ANNUAL PUBLICATION CLEAN POWER GUIDE IN PARTNERSHIP WITH CHRONOGRAM MEDIA DISTRIBUTING 10,000 PRINT COPIES AND REACHING OVER 75,000 ONLINE.WE LED THE FOURTH ANNUAL CLIMATE SOLUTIONS WEEK WITH 60 EVENTS AND AN EXPANDED REGIONAL MEDIA PRESENCE. WE CONTINUED TO OFFER SPEAKER TRAINING. WE ALSO ENTERED INTO THREE EDUCATION AND COMMUNITY ENGAGEMENT CONTRACTS WITH ULSTER COUNTY ONE EACH ON GREEN BUSINESS, SUSTAINABLE TRANSPORTATION AND MATERIALS RE-USE.

Program 3
Expenses: $42,326

REPAIR CAFE OF THE HUDSON VALLEY AND CATSKILLS. CONTINUE COORDINATING THE REPAIR CAFE OF THE HUDSON VALLEY AND CATSKILLS, A GRASSROOTS PROGRAM IN WHICH PEOPLE HELP EACH OTHER TO FIX BROKEN ITEMS...

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REPAIR CAFE OF THE HUDSON VALLEY AND CATSKILLS. CONTINUE COORDINATING THE REPAIR CAFE OF THE HUDSON VALLEY AND CATSKILLS, A GRASSROOTS PROGRAM IN WHICH PEOPLE HELP EACH OTHER TO FIX BROKEN ITEMS KEEPING WASTE OUT OF THE LANDFILL AND PRESERVING IMPORTANT SKILLS. A HIGHLY SKILLED HALF -TIME COORDINATOR HELPS THE VOLUNTEERS WITH SCHEDULING, PUBLICITY, RECRUITMENT OF REPAIR EXPERTS AND OVERALL COORDINATION AND HAS SUPPORTED THE CREATION OF NEW REPAIR CAFES IN 2024. IN 2024 OVER 6,000 ITEMS WERE KEPT FROM THE LANDFILL AND 168 REPAIR EVENTS WERE HELD IN 68 COMMUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $279,290
Program Service Revenue $21,573
Investment Income $0
Other Revenue $0
TOTAL REVENUE $300,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $274,716
Fundraising Expenses $25
Program Expenses $264,536
Other Expenses $35,549
TOTAL EXPENSES $310,265

Year-over-Year Comparison

2024 2023 Change
Revenue $300,863 $248,112 +0.2%
Expenses $310,265 $212,404 +0.5%
Net Income $-9,402 $35,708 -1.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
9
Volunteers
1200

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
4
$70,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID DELL CHAIRMAN 2.00
Officer Director
$0 $0 $0
LUCILLE JOHNSON SECRETARY 1.50
Officer Director
$0 $0 $0
VICTOR-PIERRE MELENDEZ BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL SHERIDAN PHD TREASURER 2.00
Officer Director
$0 $0 $0
OLGA K ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
MARY ANN CUNNINGHAM PHD BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL GREENHOUSE BOARD MEMBER 2.50
Director
$0 $0 $0
MELISSA EVERETT EXECUTIVE DIRECTOR 40.00
Officer
$70,000 $0 $70,000
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 $300,863 $310,265 $31,771 $-9,402
2023 $248,112 $212,404 $40,973 $35,708
2022 $205,889 $224,581 $5,265 $-18,692
2021 $241,129 $228,609 $23,957 $12,520
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