Hudson Valley Council Inc

EIN: 141338385 501(c)(3)

Mohegan Lake, NY

Total Revenue
$572,001
Total Expenses
$771,859
Total Assets
$4,406,660
Net Assets
$3,675,974
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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
1932
Legal Domicile
NY
Tax Period
2020-01-01 to 2020-12-31

Hudson Valley Council Inc, founded in 1932, is a small nonprofit that reported $572K in total revenue in fiscal year 2020. Expenses of $772K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

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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 (2020)

Revenue Breakdown

Contributions & Grants $178,707
Program Service Revenue $112,161
Investment Income $0
Other Revenue $281,133
TOTAL REVENUE $572,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $564,731
Fundraising Expenses $110,704
Program Expenses $499,963
Other Expenses $207,128
TOTAL EXPENSES $771,859

Year-over-Year Comparison

2020 2019 Change
Revenue $572,001 N/A N/A
Expenses $771,859 N/A N/A
Net Income $-199,858 N/A N/A
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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Governance

Voting Members
42
Independent Members
41
Employees
63
Volunteers
42

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
$166,041
Total Directors
41
$0
Key Employees
1
$166,041
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Horton Scout Executive 55.00
Officer Key Emp Highest
$166,041 $0 $166,041
Leonard Shustack VP Governance 10.00
Director
$0 $0 $0
Gary Schmidt Board Member 1.00
Director
$0 $0 $0
David Petrovits Board Member 1.00
Director
$0 $0 $0
Jessica Brighton Board Member 1.00
Director
$0 $0 $0
Scott Popkin Board Member 1.00
Director
$0 $0 $0
Ronald Jr Olori Board Member 1.00
Director
$0 $0 $0
Eric Najork Board Member 1.00
Director
$0 $0 $0
Giuseppe Pagano VP Endowment 10.00
Director
$0 $0 $0
Colonel Ray Kimball Board Member 10.00
Director
$0 $0 $0
Roland III Peacock Vice President 10.00
Director
$0 $0 $0
Donald Schreeck VP Field 10.00
Director
$0 $0 $0
Wayne Kunow Board Member 1.00
Director
$0 $0 $0
John Sergi Board Member 1.00
Director
$0 $0 $0
Seamus Weir Esq Board Member 1.00
Director
$0 $0 $0
Neal Townsend Board Member 1.00
Director
$0 $0 $0
Frank DeGennaro Board Member 1.00
Director
$0 $0 $0
Michael Coulter VP Development 10.00
Director
$0 $0 $0
Michael Englishby Board Member 1.00
Director
$0 $0 $0
Kristen Huss VP Membership 10.00
Director
$0 $0 $0
Chris Eachus Board Member 1.00
Director
$0 $0 $0
Diane Haight Board Member 10.00
Director
$0 $0 $0
Bryan Armistead Board Member 1.00
Director
$0 $0 $0
Robert Ambrosetti Board Member 1.00
Director
$0 $0 $0
Peter Cocks Board Member 1.00
Director
$0 $0 $0
Michael Caporlingua VP Camping 10.00
Director
$0 $0 $0
Howard Hellman Past President 10.00
Director
$0 $0 $0
William Poole Past President 10.00
Director
$0 $0 $0
John Altavilla Board Member 1.00
Director
$0 $0 $0
Kevin Foley Council Attorney 10.00
Director
$0 $0 $0
Thomas Florio VP Program 10.00
Director
$0 $0 $0
Genevieve Kellam Board Member 1.00
Director
$0 $0 $0
James Jones Board Member 1.00
Director
$0 $0 $0
Paul Lumpkin Board Member 1.00
Director
$0 $0 $0
Bishop Dominick Lagonegro Board Member 1.00
Director
$0 $0 $0
Philip Huggins Board Member 1.00
Director
$0 $0 $0
Gary Heavner Board Member 1.00
Director
$0 $0 $0
Austin Hodgkins Board Member 1.00
Director
$0 $0 $0
Jacqueline Heubach Vice President 10.00
Director
$0 $0 $0
Daniel Zica CPA Treasurer 10.00
Officer Director
$0 $0 $0
Gregg Dick Council Commissioner 10.00
Officer Director
$0 $0 $0
Benjamin Mills President 10.00
Officer 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
2020 $572,001 $771,859 $4,406,660 $-199,858
2019 $1,238,968 $1,262,277 $4,893,037 $-23,309
2018 $1,680,000 $1,680,000 $3,948,000 No data
2017 $1,867,816 $1,678,230 $4,206,501 $189,586
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