HAWTHORNE VALLEY ASSOCIATION INC

EIN: 132722428 501(c)(3) Employment

GHENT, NY

Total Revenue
$15,096,672
Total Expenses
$13,607,079
Total Assets
$14,720,334
Net Assets
$10,649,043
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
MARTIN PING
Phone
5186724465
Tax Period
2024-09-01 to 2025-08-31

HAWTHORNE VALLEY ASSOCIATION INC, founded in 1972, is a mid-sized nonprofit in the Employment sector that reported $15.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $13.6M left a modest 10% surplus.

Mission

TO ENGAGE IN THE ESTABLISHMENT AND MAINTENANCE OF A RURAL INSTITUTION THAT AFFORDS RECREATIONAL, VOCATIONAL AND EDUCATIONAL OPPORTUNITIES USING METHODS OF RUDOLPH STEINER.

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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 $3,141,214
Program Service Revenue $5,520,043
Investment Income $128,806
Other Revenue $6,306,609
TOTAL REVENUE $15,096,672

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,533,522
Fundraising Expenses $320,028
Program Expenses $10,839,275
Other Expenses $4,073,557
TOTAL EXPENSES $13,607,079

Year-over-Year Comparison

2024 2023 Change
Revenue $15,096,672 $12,975,209 +0.2%
Expenses $13,607,079 $12,583,407 +0.1%
Net Income $1,489,593 $391,802 +2.8%
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
8
Independent Members
8
Employees
357
Volunteers
100

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
$115,671
Total Directors
9
$115,671
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN PING EXECUTIVE DIRECTOR 40.00
Officer Director
$109,993 $5,678 $115,671
ALFA DEMMELLASH CO PRESIDENT 1.00
Officer Director
$0 $0 $0
MATT STINCHCOMB CO PRESIDENT 1.00
Officer Director
$0 $0 $0
KIM BUCCI TREASURER 1.00
Officer Director
$0 $0 $0
AARON DESSNER BOARD MEMBER 0.50
Director
$0 $0 $0
DANIELLE DO BOARD MEMBER 0.50
Director
$0 $0 $0
ALEX SIERCK BOARD MEMBER 0.50
Director
$0 $0 $0
MAGGIE KEITH BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS TEBBUTT BOARD MEMBER 0.50
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
2025 $15,096,672 $13,607,079 $14,720,334 $1,489,593
2024 $12,975,209 $12,583,407 $12,601,879 $391,802
2023 $11,921,405 $11,800,336 $12,258,684 $121,069
2022 $11,215,361 $10,959,833 $12,731,079 $255,528
2021 $12,191,620 $9,877,887 $12,653,062 $2,313,733
2020 $10,914,219 $10,427,109 $11,965,949 $487,110
2019 $11,419,524 $11,659,516 $11,816,224 $-239,992
2018 $10,818,829 $10,517,392 $9,988,954 $301,437
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