WRAPAROUND SERVICES OF THE HUDSON VALLEY INC (EIN 141377518) - 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

1952

Legal Domicile

Principal Officer

AUSTIN RYNNE

Phone

8453367235

Tax Period

2023-01-01 to 2023-12-31

WRAPAROUND SERVICES OF THE HUDSON VALLEY INC, founded in 1952, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $16.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

WRAPAROUND SERVICES OF THE HUDSON VALLEY PARTNERS WITH COMMUNITIES THROUGHOUT THE MID-HUDSON VALLEY TO EMPOWER PEOPLE WITH DISABILITIES TO ACHIEVE THEIR HIGHEST POTENTIAL BY PROVIDING INNOVATIVE COMMUNITY, EDUCATIONAL AND RESIDENTIAL SERVICES.

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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 $409,054

Program Service Revenue $16,219,374

Investment Income $239,652

Other Revenue $30,276

TOTAL REVENUE $16,898,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,869,932

Fundraising Expenses $22,801

Program Expenses $15,053,789

Other Expenses $4,091,550

TOTAL EXPENSES $16,961,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,898,356	$17,983,594	-0.1%
Expenses	$16,961,482	$17,959,611	-0.1%
Net Income	$-63,126	$23,983	-3.6%

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

384

Volunteers

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

$527,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE H KRIEGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH BEICHERT	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL GEARY	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HOWARD WHITAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA ROCAP	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS KIRSCHNER	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES L REUTER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY PARISIAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA PEAK	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA AWAND-GORTEL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA KAZNOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN STRAUCH	DIRECTOR	1.00	Director	$0	$0	$0
CINDY ROOSA	DIRECTOR	1.00	Director	$0	$0	$0
GERARD DOHRENWEND	EXECUTIVE DIRECTOR	32.00	Officer	$187,451	$41,079	$228,530
AUSTIN RYNNE	CHIEF OPERATING OFFFICER	32.00	Officer	$127,955	$18,511	$146,466
WILLIAM SAMMIS	CHIEF FINANCIAL OFFICER	32.00	Officer	$131,754	$20,802	$152,556

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	$16,898,356	$16,961,482	$13,651,094	$-63,126
2022	$17,983,594	$17,959,611	$13,642,550	$23,983
2021	$15,534,869	$13,669,960	$13,802,680	$1,864,909
2020	$14,428,674	$13,594,660	$13,488,801	$834,014
2019	$14,639,331	$14,794,758	$10,840,968	$-155,427
2018	$12,576,553	$12,921,983	$11,086,150	$-345,430

WRAPAROUND SERVICES OF THE HUDSON VALLEY INC