THE HUDSON VALLEY WRITERS' CENTER INC (EIN 133490748) - 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

1996

Legal Domicile

Principal Officer

MARY CARROLL LINDER

Phone

9143325953

Tax Period

2023-01-01 to 2023-12-31

THE HUDSON VALLEY WRITERS' CENTER INC, founded in 1996, is a small nonprofit that reported $690K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $191K, a strong 28% operating margin.

Mission

TO ADVANCE THE ART AND CRAFT OF WRITING BY ENCOURAGING WRITERS AND READERS AT ALL LEVELS TO PARTICIPATE IN AND ENJOY THE LITERARY ARTS.

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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 $364,245

Program Service Revenue $312,808

Investment Income $189

Other Revenue $13,081

TOTAL REVENUE $690,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,616

Fundraising Expenses $14,333

Program Expenses $315,500

Other Expenses $318,454

TOTAL EXPENSES $499,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$690,323	$623,269	+0.1%
Expenses	$499,070	$502,189	0.0%
Net Income	$191,253	$121,080	+0.6%

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

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

$73,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ANN BOOKMAN	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY MONCRIEFFE JR	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA ZAND	DIRECTOR	1.00	Director	$0	$0	$0
GARFIELD CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY CARROLL LINDER	CHAIR	1.00	Officer Director	$0	$0	$0
S RICHARD BAKER	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER FRANKLIN	PROGRAM DIRECTOR	40.00	Officer	$73,632	$0	$73,632

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	$690,323	$499,070	$851,533	$191,253
2022	$623,269	$502,189	$665,064	$121,080
2021	$506,798	$478,961	$629,308	$27,837
2020	$444,059	$417,655	$587,246	$26,404
2019	$429,838	$377,378	$549,307	$52,460
2018	$344,203	$352,722	$490,417	$-8,519

THE HUDSON VALLEY WRITERS' CENTER INC