THE FOUNDATION OF NEWYORK-PRESBYTERIANHUDSON VALLEY HOSPITAL (EIN 133307781) - 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

1987

Legal Domicile

Phone

9147343277

Tax Period

2023-01-01 to 2023-12-31

THE FOUNDATION OF NEWYORK-PRESBYTERIANHUDSON VALLEY HOSPITAL, founded in 1987, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 880% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 99% operating margin.

Mission

TO SOLICIT, RECEIVE AND ADMINISTER FUNDS TO BE APPLIED EXCLUSIVELY FOR CHARITABLE PURPOSES ON BEHALF OF THE HUDSON VALLEY HOSPITAL CENTER DBA NYP/HUDSON VALLEY HOSPITAL.

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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 $2,639,541

Program Service Revenue $0

Investment Income $26,011

Other Revenue $0

TOTAL REVENUE $2,665,552

Expense Breakdown

Grants Paid $9,500

Salaries & Benefits $0

Fundraising Expenses $8,347

Program Expenses $9,500

Other Expenses $8,347

TOTAL EXPENSES $17,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,665,552	$271,924	+8.8%
Expenses	$17,847	$31,675	-0.4%
Net Income	$2,647,705	$240,249	+10.0%

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

N/A

Employees

N/A

Volunteers

N/A

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

$2,220,727

Total Directors

$3,084,349

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/PRESIDENT	1.0	Officer Director	$0	$66,392	$1,532,837
N/A	DIRECTOR/TREASURER	1.0	Officer Director	$0	$95,329	$494,540
N/A	DIRECTOR	1.0	Director	$0	$67,804	$1,056,972
N/A	SECRETARY	0.5	Officer	$0	$26,131	$193,350
N/A	FORMER EXECUTIVE DIRECTOR	0.0		$0	$44,622	$256,788

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	No data	No data	No data	No data
2023	$2,665,552	$17,847	$8,011,445	$2,647,705
2022	$271,924	$31,675	$5,358,637	$240,249
2021	$242,940	$45,741	$5,176,960	$197,199
2020	$365,496	$76,647	$5,011,510	$288,849
2019	$443,265	$263,248	$4,841,362	$180,017
2018	$488,734	$686,521	$4,609,804	$-197,787

THE FOUNDATION OF NEWYORK-PRESBYTERIANHUDSON VALLEY HOSPITAL