Hudson Highlands Land Trust Inc (EIN 133528266) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Katrina Shindledecker

Phone

8454243358

Tax Period

2024-10-01 to 2025-09-30

Hudson Highlands Land Trust Inc, founded in 1989, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $479K, a strong 28% operating margin.

Mission

The Hudson Highlands Land Trust, Inc. (HHLT) conserves and cares for the lands and waters of the Hudson Highlands so that people and nature can flourish together for generations to come.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,526,015

Program Service Revenue $0

Investment Income $170,840

Other Revenue $494

TOTAL REVENUE $1,697,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,972

Fundraising Expenses $80,735

Program Expenses $940,575

Other Expenses $422,158

TOTAL EXPENSES $1,218,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,697,349	$1,852,744	-0.1%
Expenses	$1,218,130	$1,071,374	+0.1%
Net Income	$479,219	$781,370	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

106

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

$158,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Berner	Director	1.00	Director	$0	$0	$0
Jeffrey Bunzel	Chairperson	2.00	Officer Director	$0	$0	$0
Seamus Carroll	Director	1.00	Director	$0	$0	$0
Michael Clarke	Director	1.00	Director	$0	$0	$0
James Cross	Director	1.00	Director	$0	$0	$0
Christopher Davis	Director	1.00	Director	$0	$0	$0
Lizabeth Dunn	Director	1.00	Director	$0	$0	$0
Phoebe Geer	Director	1.00	Director	$0	$0	$0
Pascale Hutz	Treasurer	1.00	Officer Director	$0	$0	$0
Henry Kingsley	Director	1.00	Director	$0	$0	$0
Daniel Kramer	Director	1.00	Director	$0	$0	$0
Douglas Land	Vice Chair	1.00	Officer Director	$0	$0	$0
Claudio Marzollo	Director	1.00	Director	$0	$0	$0
Edwin McGowan	Director	1.00	Director	$0	$0	$0
Angelica Patterson	Director	1.00	Director	$0	$0	$0
Thaddeus Pitney	Director	1.00	Director	$0	$0	$0
Rudolph Rauch	Secretary	1.00	Officer Director	$0	$0	$0
Frederic Rich	Director	1.00	Director	$0	$0	$0
Andrew Sidamon-Eristoff	Director	1.00	Director	$0	$0	$0
Kristin Sorenson	Director	1.00	Director	$0	$0	$0
Bente Strong	Director	1.00	Director	$0	$0	$0
Anne Symmes	Director	1.00	Director	$0	$0	$0
Bonnie Turner	Director	1.00	Director	$0	$0	$0
Glennon Watson	Director	1.00	Director	$0	$0	$0
Dinesh Kapoor	Director	1.00	Director	$0	$0	$0
Gregory Starner	Director	1.00	Director	$0	$0	$0
Katrina Shindledecker	Executive Director	40.00	Officer	$155,129	$3,000	$158,129

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	$1,697,349	$1,218,130	$20,371,061	$479,219
2024	$1,852,744	$1,071,374	$17,468,902	$781,370
2023	$1,690,114	$1,004,921	$14,061,260	$685,193
2022	$3,242,607	$804,115	$12,513,391	$2,438,492
2021	$1,523,251	$883,782	$13,270,714	$639,469
2020	$1,138,702	$893,952	$10,526,491	$244,750
2019	$1,842,716	$1,005,891	$10,630,184	$836,825
2018	$1,665,709	$968,457	$9,779,627	$697,252

Hudson Highlands Land Trust Inc