Scenic Hudson Inc (EIN 132898799) - 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

1975

Legal Domicile

Principal Officer

Edward O Sullivan

Phone

8454734440

Tax Period

2024-07-01 to 2025-06-30

Scenic Hudson Inc, founded in 1975, is a mid-sized nonprofit in the Environment sector that reported $18.6M in total revenue in fiscal year 2024. The organization ran a surplus of $5.0M, a strong 27% operating margin.

Mission

To sustain & enhance the Hudson Valley's inspirational beauty & health for generations to come.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,848,149

Program Service Revenue $6,772,742

Investment Income $2,127,431

Other Revenue $-195,861

TOTAL REVENUE $18,552,461

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $10,010,687

Fundraising Expenses $1,569,903

Program Expenses $9,719,424

Other Expenses $3,492,728

TOTAL EXPENSES $13,513,415

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,552,461	$18,847,061	0.0%
Expenses	$13,513,415	$11,699,567	+0.2%
Net Income	$5,039,046	$7,147,494	-0.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

325

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

$2,147,974

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexander Reese	Ex Officio, Chair of the SHLT	1.00	Director	$0	$0	$0
Andrew Gelb	Assistant Treasurer	1.00	Officer Director	$0	$0	$0
Carl H Loewenson Jr	Director	1.00	Director	$0	$0	$0
Carlos A Gonzalez	Director	1.00	Director	$0	$0	$0
Charlene Chai	Director	1.00	Director	$0	$0	$0
Charles L Kerr	Director	1.00	Director	$0	$0	$0
Cybele Fishman	Vice Chair	1.00	Officer Director	$0	$0	$0
Dawn Watson	Director	1.00	Director	$0	$0	$0
Deidrea Miller	Director	1.00	Director	$0	$0	$0
Diana Myint	Director	1.00	Director	$0	$0	$0
Edward B Whitney	Treasurer	1.00	Officer Director	$0	$0	$0
Elizabeth D Moore	Director	1.00	Director	$0	$0	$0
Elyse Arnow Brill	Director	1.00	Director	$0	$0	$0
Frederic C Rich	Director	1.00	Director	$0	$0	$0
Gil Raviv	Director	1.00	Director	$0	$0	$0
James C Goodfellow	Director	1.00	Director	$0	$0	$0
Jennifer Ehrlich Rimmer	Director	1.00	Director	$0	$0	$0
Judah S Kraushaar	Director	1.00	Director	$0	$0	$0
Kristin Gamble	Director	1.00	Director	$0	$0	$0
Maarten R Van Hengel	Director	1.00	Director	$0	$0	$0
Mario Johnson	Secretary	1.00	Officer Director	$0	$0	$0
Marjorie L Hart	Director	1.00	Director	$0	$0	$0
Michael P Dowling	Director	1.00	Director	$0	$0	$0
Omar Kathwari	Director (Outgoing)	1.00	Director	$0	$0	$0
Peter Hofmann	Director	1.00	Director	$0	$0	$0
Rebecca R Cohen	Director	1.00	Director	$0	$0	$0
Richard K Elbaum	Director	1.00	Director	$0	$0	$0
Richard Krupp	Chair	1.00	Officer Director	$0	$0	$0
Richard O Rieger	Treasurer	1.00	Officer Director	$0	$0	$0
Robert C Lieber	Director	1.00	Director	$0	$0	$0
Stephen M Clement III	Director	1.00	Director	$0	$0	$0
Suzy Welch	Director (Outgoing)	1.00	Director	$0	$0	$0
Thomas D Butler	Director	1.00	Director	$0	$0	$0
Usha Wright	Co-Vice Chair (Outgoing)	1.00	Officer Director	$0	$0	$0
W Patrick McMullan	Director	1.00	Director	$0	$0	$0
Zack McKown	Director	1.00	Director	$0	$0	$0
Edward O Sullivan	President	35.00	Officer	$544,407	$91,427	$635,834
Erin Riley	Senior Vice President	50.00	Officer	$350,834	$93,478	$444,312
Jason Camporese	Chief Finance & Operations	40.00	Officer	$337,656	$64,364	$402,020
Peter Lopez	Exec. Dir. Policy, Adv. & Science	50.00	Officer	$272,042	$17,728	$289,770
Seth McKee	Exec Dir. SHLT and Land Programs	45.00	Officer	$253,793	$122,245	$376,038
Cari Watkins-Bates	Dir. of Land Conservation	45.00	Highest	$142,095	$13,333	$155,428
Kelly Boling	Senior Program Officer	35.00	Highest	$138,880	$23,273	$162,153
Riley Johndonnell	Dir. Of Commu. & Creative Ser.	40.00	Highest	$175,668	$27,839	$203,507
Rita Shaheen	Dir. of Parks & Community	40.00	Highest	$141,004	$35,937	$176,941
Theresa Andersen	Human Resources Director	40.00	Highest	$181,080	$26,483	$207,563

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	$18,552,461	$13,513,415	$76,615,194	$5,039,046
2024	$18,847,061	$11,699,567	$62,050,727	$7,147,494
2023	$22,778,173	$11,721,297	$51,757,863	$11,056,876
2022	$14,869,807	$11,708,994	$38,136,273	$3,160,813
2021	$11,529,553	$10,354,183	$41,443,211	$1,175,370
2020	$11,175,913	$13,327,105	$37,305,839	$-2,151,192
2019	$20,683,254	$9,796,739	$37,094,590	$10,886,515

Scenic Hudson Inc